Muster Roll No. : 1160	Date From : 16/05/2020    Date To : 20/05/2020	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 Subhra Mura(Son) TR-01-004-011-005/65 ST Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL004775 Credited 26/05/2020   2 Manju Sarkar(Wife) TR-01-004-011-005/7 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL004775 Credited 26/05/2020   3 Arati Sabar(Self) TR-01-004-011-005/42 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL004775 Credited 26/05/2020   4 Sumila Nayak(Wife) TR-01-004-011-005/49 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL004775 Credited 26/05/2020   5 Labachandra Sabar(Self) TR-01-004-011-005/53 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL004775 Credited 26/05/2020   6 Sumitra Chakraborty(Wife) TR-01-004-011-005/56 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL004775 Credited 26/05/2020   7 Parimal Sarkar(Self) TR-01-004-011-005/59 SC Sarojini Palli, Baghya Tilla A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL004775   8 Ratna Bala Deb(Wife) TR-01-004-011-005/63 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL004775 Credited 26/05/2020   9 Anup Sarkar(Son) TR-01-004-011-005/52 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL004775 Credited 26/05/2020   10 Namita Deb(Wife) TR-01-004-011-005/48 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL004775 Credited 26/05/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 1025 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 922.5

Total man days : 45