Muster Roll No. : 5901	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 Shilpi deb(Daughter-in-Law) TR-01-004-011-002/90 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL026855 Credited 03/09/2020   2 Jhutan Shukladas(Son) TR-01-004-011-003/104 SC Shib Bari Para Ward 5 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855 Credited 03/09/2020   3 Chandita Ghosh(Wife) TR-01-004-025-004/211 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855 Credited 03/09/2020   4 Biplab Acharjee(Self) TR-01-004-025-004/6-A OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855 Credited 03/09/2020   5 Mallika Urang(Wife) TR-01-004-025-005/212 SC Srinagar Para (South Part) Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL026855   6 Badal Urang(Son) TR-01-004-011-002/93 ST 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 Arati Shil(Wife) TR-01-004-011-002/87 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 1000 Amount Paid ST 1000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 857.1429

Total man days : 30