Muster Roll No. : 10262	Date From : 23/03/2020    Date To : 27/03/2020	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 Nitu Datta(Self) TR-01-004-011-004/124 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL050660 Credited 16/04/2020   2 Jhuma Das Sarkar(Self) TR-01-004-011-004/121 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050660 Credited 14/04/2020   3 Dipali Sabar(Self) TR-01-004-011-004/122 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050660 Credited 14/04/2020   4 Bipin Munda(Self) TR-01-004-011-004/117 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL050660 Credited 14/04/2020   5 Khana Debnath(Wife) TR-01-004-011-003/65 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050660 Credited 14/04/2020   6 Mintu Nath Sarma(Son) TR-01-004-011-003/70 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050660 Credited 14/04/2020   7 Dinesh Deb(Self) TR-01-004-011-003/84 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050660 Credited 14/04/2020   8 Mallika Sukla Baidya(Wife) TR-01-004-011-003/86 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050660 Credited 14/04/2020   9 Namita Sarma (Debnath) TR-01-004-011-003/97 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050660 Credited 14/04/2020   10 Surjya Kumar Sabar(Self) TR-01-004-011-004/118 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL050660 Credited 14/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 5760

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

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

Total man days : 50