Muster Roll No. : 2406	Date From : 18/05/2020    Date To : 27/05/2020	Sanction No. : 3001004/2020-2021/13755/AS    Sanction Date : 29/04/2020
Work Code : 3001004011/LD/9422511056	Work Name : Land levelling in the land of Ajit Nath Sharma (3001004011/LD/9422511056)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 6 7 8 9 10 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 Shefali Debnath(Wife) TR-01-004-011-004/6 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006841 Credited 03/06/2020   2 Rakhi Paul Deb(Daughter-in-Law) TR-01-004-011-004/72 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006841 Credited 03/06/2020   3 Dipali Deb Sarkar(Wife) TR-01-004-011-004/82 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL006841 Credited 03/06/2020   4 Sumati Mahisya Das(Wife) TR-01-004-011-004/86 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006841 Credited 03/06/2020   5 Sankari Deb Nath (Roy)(Wife) TR-01-004-011-004/93 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006841 Credited 03/06/2020   6 Sipra Mahisyadas(Wife) TR-01-004-011-004/64 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006841 Credited 03/06/2020   7 Dayarani Deb(Daughter-in-Law) TR-01-004-011-004/69 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006841 Credited 03/06/2020   8 Aparna Das(Wife) TR-01-004-011-004/50 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006841 Credited 03/06/2020   9 Malati Shill(Wife) TR-01-004-011-004/51 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006841 Credited 03/06/2020   10 Laxmi Debnath(Wife) TR-01-004-011-004/7 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006841 Credited 03/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100