Muster Roll No. : 2769	Date From : 22/05/2020    Date To : 26/05/2020	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.  51

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 Priyotosh Debnath(Son) TR-01-004-022-002/5 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL006235 Credited 30/05/2020   2 Suresh Nama Sudra(Self) TR-01-004-022-002/59 SC Barabagai ( West) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL006235   3 Sneha Lata Chanda(Wife) TR-01-004-022-002/6 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006235 Credited 30/05/2020   4 Suman Nayek(Self) TR-01-004-022-002/33 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006235 Credited 30/05/2020   5 Gita Urang(Wife) TR-01-004-022-002/34 ST Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006235 Credited 30/05/2020   6 Joya Debnath(Sister) TR-01-004-022-002/36 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006235 Credited 30/05/2020   7 Malati Nayek(Wife) TR-01-004-022-002/37 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006235 Credited 30/05/2020   8 Maya Rani Nama Sudra(Wife) TR-01-004-022-002/4 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL006235 Credited 30/05/2020   9 Mamata Urang(Wife) TR-01-004-022-002/42 ST Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006235 Credited 30/05/2020   10 Sudhamay Chakrabarti(Self) TR-01-004-022-002/46 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006235 Credited 30/05/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 2000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45