Muster Roll No. : 2822	Date From : 22/05/2020    Date To : 26/05/2020	Sanction No. : 3001004/2020-2021/21729/AS    Sanction Date : 19/05/2020
Work Code : 3001004022/LD/9422513941	Work Name : Development of land For agri purpose in the land Nibha Gowala (3001004022/LD/9422513941)

Measurement Book Detail

MB NO.  01        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pratima Deb(Wife) TR-01-004-022-001/28 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL006236 Credited 30/05/2020   2 Sukumar Das(Self) TR-01-004-022-001/51 SC Cherma Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL006236 Credited 30/05/2020   3 Maran Datta(Son) TR-01-004-022-001/41 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004022WL006236 Credited 30/05/2020   4 Sumati Nama Das(Self) TR-01-004-022-001/55 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL006236 Credited 30/05/2020   5 Makhan Debnath(Self) TR-01-004-022-001/46 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006236 Credited 30/05/2020   6 Putul Nama Das(Wife) TR-01-004-022-001/49 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006236 Credited 30/05/2020   7 Swapan Nama Das(Self) TR-01-004-022-001/43 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006236 Credited 30/05/2020   8 Sudarshan Nama Das(Self) TR-01-004-022-001/3 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006236 Credited 30/05/2020   9 Madhuri Nama Das(Wife) TR-01-004-022-001/34 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006236 Credited 30/05/2020   10 Kalpana Das(Sister-in-Law) TR-01-004-022-001/59 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006236 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50