Muster Roll No. : 3938	Date From : 30/06/2020    Date To : 09/07/2020	Sanction No. : 3001004/2020-2021/25501/AS    Sanction Date : 30/05/2020
Work Code : 3001004025/LD/9422519017	Work Name : Development of land for agri purpose in the land of Samir Urang (3001004025/LD/9422519017)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 Matilal Ghosh(Self) TR-01-004-011-002/131 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000       3001004025WL016373 Credited 20/07/2020   2 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   3 Malati Mura(Wife) TR-01-004-011-002/122 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Khumulwng UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   4 Arati Urang(Wife) TR-01-004-011-002/23 ST Urang Para Ward 4 P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   5 Anita Sutradhar(Wife) TR-01-004-011-002/46 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 18/07/2020   6 Indrajit Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   7 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   8 Jhalmani Urang(Wife) TR-01-004-011-002/11 ST Urang Para Ward 4 P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   9 Subal Shukla Baidya(Self) TR-01-004-011-002/145 SC Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 18/07/2020   10 Anita Deb Shukla Baidya(Wife) TR-01-004-011-002/209 SC Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL016373 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 2000 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90