Muster Roll No. : 1167	Date From : 21/05/2020    Date To : 25/05/2020	Sanction No. : 3001004/2019-2020/2591/AS    Sanction Date : 20/01/2020
Work Code : 3001004011/WC/9010269006	Work Name : Excavation of pond in the land of Mintu Nath sharma (3001004011/WC/9010269006)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Prasanta Nama Sudra(Son) TR-01-004-011-005/19 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   2 Ashim Sarkar(Son) TR-01-004-011-005/20 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   3 Sumitra Sabar(Wife) TR-01-004-011-005/24 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   4 Rina Acharya(Wife) TR-01-004-011-005/25 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   5 Ajit Sabar(Son) TR-01-004-011-005/36 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   6 Madan Sabar(Self) TR-01-004-011-005/4 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   7 Kam Sabar(Self) TR-01-004-011-005/40 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   8 Nibaran Datta(Self) TR-01-004-011-005/18 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   9 Rupali Deb(Daughter-in-Law) TR-01-004-011-005/41 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   10 Jala Sabar(Self) TR-01-004-011-005/27 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7175 Amount Paid ST 0 Amount Paid Other 3075

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50