Muster Roll No. : 3302	Date From : 27/05/2020    Date To : 31/05/2020	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 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL007583 Credited 05/06/2020   2 Dhirendra Sabar(Self) TR-01-004-011-005/88 SC Sarojini Palli, Baghya Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007583 Credited 04/06/2020   3 Bimal Sabar(Son) TR-01-004-011-005/87 SC Sarojini Palli, Baghya Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007583 Credited 04/06/2020   4 Niati Deb(Self) TR-01-004-011-005/89 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007583 Credited 04/06/2020   5 Bipin Sabar(Self) TR-01-004-011-005/91 SC Sarojini Palli, Baghya Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007583 Credited 04/06/2020   6 Abhijit Deb(Self) TR-01-004-011-005/92 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007583 Credited 04/06/2020   7 Paresh Khadal Das(Self) TR-01-004-011-005/76 SC Sarojini Palli, Baghya Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007583 Credited 04/06/2020   8 Dipali Sabar(Wife) TR-01-004-011-005/80 SC Sarojini Palli, Baghya Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007583 Credited 04/06/2020   9 Mallika Sabar(Self) TR-01-004-011-005/82 SC Sarojini Palli, Baghya Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007583 Credited 04/06/2020   10 Upandra Sarkar(Self) TR-01-004-011-005/84 SC Sarojini Palli, Baghya Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007583 Credited 04/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 1000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50