Muster Roll No. : 10441	Date From : 09/10/2020    Date To : 13/10/2020	Sanction No. : 3001004/2020-2021/55742/AS    Sanction Date : 23/09/2020
Work Code : 3001004022/LD/9422526142	Work Name : Development of agri purpose land in the land of Ranjit Shill (3001004022/LD/9422526142)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Nandarani Nama Das(Wife) TR-01-004-022-001/5 SC Cherma Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL041424 Credited 15/10/2020   2 Manindra Nama das(Self) TR-01-004-022-001/67 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL041424 Credited 16/10/2020   3 Sabita nama das(Wife) TR-01-004-022-001/68 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL041424 Credited 16/10/2020   4 Tulshi Das(Wife) TR-01-004-022-001/51 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL041424 Credited 16/10/2020   5 Khitish Nama das(Son) TR-01-004-022-001/53 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL041424 Credited 15/10/2020   6 Ratan das(Self) TR-01-004-022-001/54 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL041424 Credited 16/10/2020   7 Arjun Nama das(Self) TR-01-004-022-001/33 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL041424 Credited 16/10/2020   8 Madhuri Nama Das(Wife) TR-01-004-022-001/34 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL041424 Credited 16/10/2020   9 Ranu Nama Das(Wife) TR-01-004-022-001/37 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL041424 Credited 15/10/2020   10 Jiban Nama Das(Self) TR-01-004-022-001/38 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL041424 Credited 16/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50