Muster Roll No. : 5059	Date From : 01/08/2020    Date To : 05/08/2020	Sanction No. : 3001004/2020-2021/40732/AS    Sanction Date : 22/07/2020
Work Code : 3001004025/LD/9422523009	Work Name : Development of Land For Agri Purpose in The Land Of Matilal Ghosh (3001004025/LD/9422523009)

Measurement Book Detail

MB NO.  2        Page NO.  108

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 Matilal Ghosh(Self) TR-01-004-011-002/131 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000       3001004025WL021791 Credited 25/08/2020   2 Renu Urang(Self) TR-01-004-011-002/114 ST Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL021791 Credited 24/08/2020   3 Sumitra Nath Sarma (Urang)(Wife) TR-01-004-011-002/119 ST Srinagar Para (East Part) Ward 3 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL021791   4 Gopal Malaker(Son) TR-01-004-011-002/126 SC Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL021791 Credited 25/08/2020   5 Babita Das(Wife) TR-01-004-011-002/107 SC Srinagar Para (East Part) Ward 3 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL021791   6 Swapna Debnath(Self) TR-01-004-011-002/148 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL021791 Credited 25/08/2020   7 Ratna Das(Wife) TR-01-004-011-002/198 SC Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL021791 Credited 24/08/2020   8 Kalpana Das Namasudra(Daughter-in-Law) TR-01-004-011-002/10 SC Srinagar Para (East Part) Ward 3 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL021791   9 Supriya Biswas Namashudra(Wife) TR-01-004-011-002/214 SC Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL021791 Credited 25/08/2020   10 Dipali Das(Wife) TR-01-004-011-002/207 SC Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL021791 Credited 25/08/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 1000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 35