Muster Roll No. : 4651	Date From : 14/07/2020    Date To : 18/07/2020	Sanction No. : 3001004/2020-2021/29490/AS    Sanction Date : 12/06/2020
Work Code : 3001004003/LD/9422518829	Work Name : Land leveling for agri purpose on the plot of Kumude Singha (3001004003/LD/9422518829)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Ratan Jhara(Father) TR-01-004-003-001/1 OTHER Jhara Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142   2 Sri Gopi Jhara(Self) TR-01-004-003-001/30 OTHER Jhara Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142   3 Rabi Jhara(Self) TR-01-004-003-001/6 OTHER Jhara Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142   4 Sani Jhara(Self) TR-01-004-003-001/7 OTHER Jhara Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142   5 Kamalprabha Dutta(Self) TR-01-004-003-003/19 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142 Credited 24/07/2020   6 Gajendra Dutta(Self) TR-01-004-003-003/45 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142 Credited 24/07/2020   7 Niyati Dutta(Self) TR-01-004-003-003/46 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142 Credited 24/07/2020   8 Swapna Singhaa(Wife) TR-01-004-003-003/52 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142 Credited 24/07/2020   9 Nil Kumar Sarma(Son) TR-01-004-003-003/4 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL019142 Credited 24/07/2020   10 Mangal Jhara(Self) TR-01-004-003-001/9 OTHER Jhara Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL019142   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 25