Muster Roll No. : 2254	Date From : 15/05/2020    Date To : 19/05/2020	Sanction No. : 3001004/2020-2021/19187/AS    Sanction Date : 11/05/2020
Work Code : 3001004010/LD/9422515253	Work Name : Land levelling for agri. purpose in the land of Anil nath S/o loknath. (3001004010/LD/9422515253)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Rathindra Nama Sudra(Son) TR-01-004-010-005/66 SC Dakshin Ganki P P P P P 5 205 1025 0 0 1025       3001004010WL004722 Credited 26/05/2020   2 Parikanta Sutradhar(Son) TR-01-004-010-005/72 OTHER Dakshin Ganki P P P P P 5 205 1025 0 0 1025       3001004010WL004722 Credited 27/05/2020   3 Ratan Nag(Son) TR-01-004-010-005/67 OTHER Dakshin Ganki P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004722 Credited 27/05/2020   4 Nishikanta Sutradhar(Self) TR-01-004-010-005/71 OTHER Dakshin Ganki P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004722 Credited 26/05/2020   5 Malati Sukla Baidya(Self) TR-01-004-010-005/36 SC Dakshin Ganki P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004722 Credited 26/05/2020   6 Mati Lal Das(D/Nath)(Wife) TR-01-004-010-005/48 OTHER Dakshin Ganki P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004722 Credited 27/05/2020   7 Subhash Sukla Das(Self) TR-01-004-010-005/50 SC Dakshin Ganki P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004722 Credited 26/05/2020   8 Chaya Sutradhar(Wife) TR-01-004-010-005/62 OTHER Dakshin Ganki P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004722 Credited 26/05/2020   9 Bina Roy(Wife) TR-01-004-010-005/78 OTHER Dakshin Ganki P P P P P 5 205 1025 0 0 1025 UCO BANK KHOWAI UCBA0003147 3001004010WL004722 Credited 26/05/2020   10 Bishajit Sukladas(Son) TR-01-004-010-005/74 SC Dakshin Ganki P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL004722 Credited 27/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 0 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50