Muster Roll No. : 5105	Date From : 03/08/2020    Date To : 12/08/2020	Sanction No. : 3001004/2020-2021/20744/AS    Sanction Date : 15/05/2020
Work Code : 3001004022/LD/9422513871	Work Name : Development of land for agri land inthe land of Jyostna biswas (3001004022/LD/9422513871)

Measurement Book Detail

MB NO.  01        Page NO.  63

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 6 7 8 9 10 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 Anima Sabdakar(Self) TR-01-004-022-004/4 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL023025 Credited 24/08/2020   2 Shikha Biswas Namasudra(Wife) TR-01-004-022-004/100 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023025 Credited 25/08/2020   3 Hirendra Paul(Self) TR-01-004-022-004/33 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023025 Credited 25/08/2020   4 Fulan Sabdakar(Wife) TR-01-004-022-004/35 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023025 Credited 25/08/2020   5 Sarajit Sabdakar(Wife) TR-01-004-022-004/17 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023025 Credited 25/08/2020   6 Mina Sabdakar(Wife) TR-01-004-022-004/40 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023025 Credited 25/08/2020   7 Kalidas Roy(Self) TR-01-004-022-004/42 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023025 Credited 25/08/2020   8 Sri Sudhir Das(Self) TR-01-004-022-002/78 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023025 Credited 24/08/2020   9 Niyati Sabdakar(Daughter-in-Law) TR-01-004-022-004/47 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023025 Credited 25/08/2020   10 Rathindra Sabdakar(Son) TR-01-004-022-004/44 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023025 Credited 25/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100