Muster Roll No. : 4908	Date From : 20/07/2020    Date To : 29/07/2020	Sanction No. : 3001004/2020-2021/25536/AS    Sanction Date : 30/05/2020
Work Code : 3001004025/LD/9422519018	Work Name : Development of land for Agri purpose in the land of Sabita das (3001004025/LD/9422519018)

Measurement Book Detail

MB NO.  2        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 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 KHUKAN MURA(Self) TR-01-004-025-002/214 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL020901 Credited 04/08/2020   2 Bhabani Debnath Nath(Wife) TR-01-004-025-004/1-A OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004025WL020901 Credited 04/08/2020   3 Kajal Rabi Das(Son) TR-01-004-011-006/53 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020901 Credited 04/08/2020   4 Pradip Paita(Self) TR-01-004-025-003/17 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020901 Credited 04/08/2020   5 Sankar Kanu(Self) TR-01-004-011-006/50 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020901 Credited 04/08/2020   6 Gita Debnath(Wife) TR-01-004-025-003/10 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020901   7 Alak Debnath(Son) TR-01-004-011-006/65 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020901 Credited 04/08/2020   8 Shafali Deb(Wife) TR-01-004-011-006/84 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020901 Credited 04/08/2020   9 Gita Kanu(Sister-in-Law) TR-01-004-011-006/89 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL020901 Credited 04/08/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1777.7778

Total man days : 80