Muster Roll No. : 2853	Date From : 27/05/2020    Date To : 31/05/2020	Sanction No. : 3001004/2020-2021/21726/AS    Sanction Date : 19/05/2020
Work Code : 3001004022/LD/9422513721	Work Name : Development of land of agri purpose in the land of Panchayet own land (3001004022/LD/9422513721)

Measurement Book Detail

MB NO.  01        Page NO.  57

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 Pranita Debnath(Wife) TR-01-004-022-001/94 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007989 Credited 08/06/2020   2 Dipak Deb(Son) TR-01-004-022-001/47 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007989 Credited 09/06/2020   3 Anjali Nama das(Wife) TR-01-004-022-001/77 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007989 Credited 09/06/2020   4 Nanigupal Debnath(Self) TR-01-004-022-001/85 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007989 Credited 09/06/2020   5 Pratima Namadas(Wife) TR-01-004-022-001/93 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007989 Credited 09/06/2020   6 Anil Namadas(Self) TR-01-004-022-001/95 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007989 Credited 09/06/2020   7 Nirmala Nama Sudra(Wife) TR-01-004-022-002/86 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007989 Credited 09/06/2020   8 Anjana Sarkar(Wife) TR-01-004-022-003/105 SC Barabagai ( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007989 Credited 09/06/2020   9 Anita Nama Sudra(Wife) TR-01-004-022-003/106 SC Barabagai ( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007989 Credited 09/06/2020   10 Mohanlal Sarkar(Self) TR-01-004-022-003/11 SC Barabagai ( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007989 Credited 09/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 3000

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

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

Total man days : 50