Muster Roll No. : 7349	Date From : 21/09/2021    Date To : 25/09/2021	Sanction No. : 3001004/2021-2022/45055/AS    Sanction Date : 28/07/2021
Work Code : 3001004005/LD/9422551720	Work Name : Land development for agriculture purposes in the land of Kajal Das (3001004005/LD/9422551720)

Measurement Book Detail

MB NO.  02        Page NO.  40

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 Kananbala Debbarma(Self) TR-01-004-005-006/12 ST Gouranga tilla P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL027554 Credited 30/09/2021   2 Guranga Das(Self) TR-01-004-005-006/38 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL027554 Credited 30/09/2021   3 Haradhan Das(Self) TR-01-004-005-006/40 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL027554 Credited 30/09/2021   4 Milan Sukladas(Wife) TR-01-004-005-006/15 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL027554 Credited 30/09/2021   5 Ramanimohan Das(Self) TR-01-004-005-006/16 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL027554 Credited 30/09/2021   6 Nantu Das(Son) TR-01-004-005-006/18 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL027554 Credited 30/09/2021   7 Anjan Das(Son) TR-01-004-005-006/21 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL027554 Credited 30/09/2021   8 Sima Datta (Das)(Self) TR-01-004-005-006/32 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL027554 Credited 30/09/2021   9 Arun Nama(Self) TR-01-004-005-006/35 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL027554 Credited 30/09/2021   10 Minati Das(Self) TR-01-004-005-006/36 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001004005WL027554 Credited 30/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 1000 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