Muster Roll No. : 5082	Date From : 14/09/2019    Date To : 18/09/2019	Sanction No. : 3001004/2019-2020/37055/AS    Sanction Date : 06/09/2019
Work Code : 3001004003/DP/9010278675	Work Name : Terrace cutting on the plot of Palli Datta (3001004003/DP/9010278675)

Measurement Book Detail

MB NO.  2        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 Hiran Bala Dutta(Wife) TR-01-004-003-002/71 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023773 Credited 07/10/2019   2 Lalita Dutta(Wife) TR-01-004-003-002/74 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023773 Credited 07/10/2019   3 Nripendra Singha(Self) TR-01-004-003-002/75 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023773 Credited 07/10/2019   4 Hiranmay Roy(Self) TR-01-004-003-002/77 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023773 Credited 07/10/2019   5 Dayamay Roy(Son) TR-01-004-003-002/78 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023773 Credited 07/10/2019   6 Banka Bihari Sen(Son) TR-01-004-003-002/79 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023773 Credited 07/10/2019   7 Batsha Sing(Son) TR-01-004-003-002/90 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023773 Credited 05/10/2019   8 Gour Kishor Dutta(Self) TR-01-004-003-002/95 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023773 Credited 07/10/2019   9 Kulchandra Roy(Self) TR-01-004-003-002/76 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL023773 Credited 07/10/2019   10 Anjana Dutta(Wife) TR-01-004-003-002/69 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL023773 Credited 05/10/2019   Daily Attendence 10 10 10 10 10

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

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

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

Total man days : 50