Muster Roll No. : 2830	Date From : 27/05/2020    Date To : 31/05/2020	Sanction No. : 3001004/2020-2021/20716/AS    Sanction Date : 15/05/2020
Work Code : 3001004022/LD/9422513707	Work Name : Development of land for agri land Surjamohan das (3001004022/LD/9422513707)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 Chinu nama Das(Self) TR-01-004-022-001/122 SC Cherma Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007987 Credited 08/06/2020   2 Kalpana Nama Das(Self) TR-01-004-022-001/1 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007987 Credited 09/06/2020   3 Manindra Das(Self) TR-01-004-022-001/44 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007987 Credited 09/06/2020   4 Jaya Nama Das(Wife) TR-01-004-022-001/102 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007987 Credited 09/06/2020   5 Anjun Nama Das(Son) TR-01-004-022-001/104 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007987 Credited 09/06/2020   6 Laxmicharan Nama Das(Self) TR-01-004-022-001/114 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007987 Credited 09/06/2020   7 Dulal Nama Das(Son) TR-01-004-022-001/24 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007987 Credited 09/06/2020   8 Arjun Nama das(Self) TR-01-004-022-001/33 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007987 Credited 09/06/2020   9 Ranu Nama Das(Wife) TR-01-004-022-001/37 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007987 Credited 08/06/2020   10 Jiban Nama Das(Self) TR-01-004-022-001/38 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007987 Credited 09/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 50