Muster Roll No. : 1117	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 3001004/2020-2021/13781/AS    Sanction Date : 30/04/2020
Work Code : 3001004011/LD/9422511064	Work Name : Land levelling in the land of panchayet own land near pradip Nath Sharma (3001004011/LD/9422511064)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Karuna Munda(Daughter-in-Law) TR-01-004-011-001/89 OTHER Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL003374 Credited 19/05/2020   2 Litan Saha(Self) TR-01-004-011-003/118 OTHER Tanti Para, Pritilata Palli P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004011WL003374 Credited 19/05/2020   3 Bishad Karmakar(Self) TR-01-004-011-003/33 OTHER Tanti Para, Pritilata Palli P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL003374 Credited 19/05/2020   4 Monoranjan Deb Nath(Self) TR-01-004-011-004/89 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   5 Radha Rani Debnath(Wife) TR-01-004-011-004/53 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   6 Partha Sarathi Choudhury(Self) TR-01-004-011-003/122 OTHER Tanti Para, Pritilata Palli P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   7 Krishna Debroy(Self) TR-01-004-011-003/124 OTHER Tanti Para, Pritilata Palli P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   8 Minati Debnath(Wife) TR-01-004-011-004/63 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   9 Panchami Urang(Daughter) TR-01-004-011-005/33 ST Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   10 Ketaki Munda(Son) TR-01-004-011-001/79 ST Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2050 Amount Paid Other 8200

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

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

Total man days : 50