Muster Roll No. : 2439	Date From : 24/05/2020    Date To : 28/05/2020	Sanction No. : 3001004/2020-2021/20734/AS    Sanction Date : 15/05/2020
Work Code : 3001004022/LD/9422513741	Work Name : Development of land for agri land in the land of Gopesh Sarkar (3001004022/LD/9422513741)

Measurement Book Detail

MB NO.  01        Page NO.  58

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 Anima Sabdakar(Self) TR-01-004-022-004/4 SC Chotabagai( East) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007982 Credited 08/06/2020   2 Bulti Sabdakar(Wife) TR-01-004-022-004/34 OTHER Chotabagai( East) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007982 Credited 08/06/2020   3 Ulendra Sabdakar(Son) TR-01-004-022-004/38 SC Chotabagai( East) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007982 Credited 08/06/2020   4 Anjali Paul(Self) TR-01-004-022-004/39 OTHER Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007982 Credited 09/06/2020   5 Hirendra Paul(Self) TR-01-004-022-004/33 OTHER Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007982 Credited 09/06/2020   6 Mina Sabdakar(Wife) TR-01-004-022-004/40 SC Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007982 Credited 09/06/2020   7 Chandan Paul(Self) TR-01-004-022-004/41 OTHER Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007982 Credited 09/06/2020   8 Sandhya Paul(Wife) TR-01-004-022-004/55 OTHER Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007982 Credited 09/06/2020   9 Jyotsna Biswas(Wife) TR-01-004-022-004/7 OTHER Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007982 Credited 09/06/2020   10 Anjana Shil(Daughter-in-Law) TR-01-004-022-004/72 OTHER Chotabagai( East) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007982 Credited 09/06/2020   Daily Attendence 10 10 10 10 10

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