Muster Roll No. : 5899	Date From : 25/08/2020    Date To : 29/08/2020	Sanction No. : 3001004/2020-2021/40732/AS    Sanction Date : 22/07/2020
Work Code : 3001004025/LD/9422523009	Work Name : Development of Land For Agri Purpose in The Land Of Matilal Ghosh (3001004025/LD/9422523009)

Measurement Book Detail

MB NO.  2        Page NO.  123

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 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855 Credited 03/09/2020   2 Dilip Mura(Self) TR-01-004-011-002/29 OTHER Urang Para Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855   3 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855 Credited 04/09/2020   4 Subal Shukla Baidya(Self) TR-01-004-011-002/145 SC Urang Para Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855   5 Smt Sadhana Ghosh(Daughter) TR-01-004-011-002/153 OTHER Urang Para Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855   6 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855 Credited 03/09/2020   7 Milan Urang(Daughter) TR-01-004-011-002/26 ST Urang Para Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855   8 Parbati Das(Wife) TR-01-004-011-002/200 SC Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL026855 Credited 03/09/2020   9 Anita Deb Shukla Baidya(Wife) TR-01-004-011-002/209 SC Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855 Credited 04/09/2020   10 Nanigopal Das(Self) TR-01-004-011-002/101 OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855 Credited 03/09/2020   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30