Muster Roll No. : 3432	Date From : 30/05/2020    Date To : 03/06/2020	Sanction No. : 3001004/2020-2021/20782/AS    Sanction Date : 15/05/2020
Work Code : 3001004016/LD/9422513328	Work Name : Land leveling for agri purpose in the land of Ganesh Shil (3001004016/LD/9422513328)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 Champak Lata Sarkar(Wife) TR-01-004-016-002/5 OTHER Madhya Para( East side) P P P P A 4 198 792 0 0 792 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009739 Credited 17/06/2020   2 Binood Sil(Self) TR-01-004-016-002/51 OTHER Madhya Para( East side) P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009739 Credited 16/06/2020   3 Birendra Sukla Baida(Self) TR-01-004-016-002/54 SC Madhya Para( East side) P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009739 Credited 16/06/2020   4 Joytsna Sarkar(Wife) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL009739 Credited 16/06/2020   5 Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 SC Madhya Para( East side) P P P P A 4 198 792 0 0 792 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009739 Credited 16/06/2020   6 Tapan Sarkar(Self) TR-01-004-016-002/63 OTHER Madhya Para( East side) P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009739 Credited 16/06/2020   7 Sukesh Suklabaidya(Self) TR-01-004-016-002/69 SC Madhya Para( East side) P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009739 Credited 16/06/2020   8 Malati Sukla Das(Mother) TR-01-004-016-002/9 SC Madhya Para( East side) P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL009739 Credited 16/06/2020   9 Durgesh Shil(Son) TR-01-004-016-002/55 OTHER Madhya Para( East side) P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL009739 Credited 17/06/2020   10 Santa Sukla Baida(Wife) TR-01-004-016-002/57 SC Madhya Para( East side) P P P A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL009739 Credited 16/06/2020   Daily Attendence 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 32