Muster Roll No. : 2633	Date From : 20/05/2020    Date To : 24/05/2020	Sanction No. : 3001004/2020-2021/20096/AS    Sanction Date : 12/05/2020
Work Code : 3001004026/LD/9422504939	Work Name : Development of agri Land in the Land of Gopal Das at Bagan gp (3001004026/LD/9422504939)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 Purbi Ray(Wife) TR-01-004-002-005/28 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006165 Credited 30/05/2020   2 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006165 Credited 30/05/2020   3 Jharna Das(Wife) TR-01-004-002-006/108 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006165 Credited 30/05/2020   4 Kushi Rani Deb Kar(Wife) TR-01-004-002-006/109 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006165 Credited 30/05/2020   5 Saraswati Deb(Wife) TR-01-004-002-006/110 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006165 Credited 30/05/2020   6 Jharna Deb(Self) TR-01-004-002-006/113 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006165 Credited 30/05/2020   7 Jharna Chanda(Wife) TR-01-004-002-006/114 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006165 Credited 30/05/2020   8 Shephali Chanda(Wife) TR-01-004-002-006/122 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006165 Credited 30/05/2020   9 Sankar Munda(Self) TR-01-004-002-006/142 ST Munda Basti Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006165 Credited 30/05/2020   10 Surja Mala Munda(Wife) TR-01-004-002-006/165 ST Munda Basti Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL006165 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 2000 Amount Paid Other 7000

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

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

Total man days : 50