Muster Roll No. : 2755	Date From : 22/05/2020    Date To : 26/05/2020	Sanction No. : 3001004/2020-2021/20736/AS    Sanction Date : 15/05/2020
Work Code : 3001004022/LD/9422513864	Work Name : Development of land for agri land inthe land of Usha Namasudra (3001004022/LD/9422513864)

Measurement Book Detail

MB NO.  01        Page NO.  52

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 Parbati Debnath(Self) TR-01-004-022-002/100 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL006234 Credited 30/05/2020   2 Sukumar Sarkar(Self) TR-01-004-022-002/105 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL006234 Credited 01/06/2020   3 Nripendra Urang(Self) TR-01-004-022-002/112 ST Barabagai ( West) P P P P P 5 200 1000 0 0 1000 CORPORATION BANK Khowai CORP0003157 3001004022WL006234 Credited 30/05/2020   4 Nilmani Sarkar(Self) TR-01-004-022-002/14 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006234 Credited 30/05/2020   5 Kutti Mandal Sarkar(Wife) TR-01-004-022-002/103 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006234 Credited 30/05/2020   6 Ashu Nama Sudra(Self) TR-01-004-022-002/13 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL006234 Credited 30/05/2020   7 Jotindra Nama Sudra(Self) TR-01-004-022-002/11 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006234 Credited 30/05/2020   8 Suniti shill(Self) TR-01-004-022-002/18 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006234 Credited 30/05/2020   9 Lab Nama Sudra(Self) TR-01-004-022-002/24 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006234 Credited 30/05/2020   10 Ritan Nama Sudra(Wife) TR-01-004-022-002/25 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006234 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 1000 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