Muster Roll No. : 2845	Date From : 22/05/2020    Date To : 26/05/2020	Sanction No. : 3001004/2020-2021/21726/AS    Sanction Date : 19/05/2020
Work Code : 3001004022/LD/9422513721	Work Name : Development of land of agri purpose in the land of Panchayet own land (3001004022/LD/9422513721)

Measurement Book Detail

MB NO.  01        Page NO.  41

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 Rakhal Debnath(Self) TR-01-004-022-001/4 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL006232 Credited 30/05/2020   2 Kajal Das(Self) TR-01-004-022-001/129 SC Cherma Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL006232 Credited 30/05/2020   3 Manmohan Das(Self) TR-01-004-022-001/19 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   4 Sunil Das(Self) TR-01-004-022-001/18 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   5 Chandana Urang Munda(Wife) TR-01-004-022-001/128 ST Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   6 Abani Debnath(Self) TR-01-004-022-001/36 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   7 Ajit Deb(Son) TR-01-004-022-001/20 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   8 Sanjit Gaur(Son) TR-01-004-022-001/26 SC Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   9 Sudhir deb(Son) TR-01-004-022-001/29 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   10 Rakhi rani Deb(Wife) TR-01-004-022-001/119 OTHER Cherma Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006232 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 1000 Amount Paid Other 6000

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

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

Total man days : 50