Muster Roll No. : 1166	Date From : 21/05/2020    Date To : 25/05/2020	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

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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 Jamini Sabar(Self) TR-01-004-011-005/11 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   2 Iti Deb(Wife) TR-01-004-011-005/111 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   3 Nisha Sarkar Paul(Self) TR-01-004-011-005/115 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   4 Sajal Kanda(Self) TR-01-004-011-005/12 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   5 Haridasi Sarkar(Wife) TR-01-004-011-005/14 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   6 Pranati Shill(Self) TR-01-004-011-005/17 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   7 Amari Tanti (Santal)(Wife) TR-01-004-011-005/112 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   8 Arati Sabar ( Khadal Das)(Wife) TR-01-004-011-005/109 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   9 Basanti Deb Nath (Deb)(Wife) TR-01-004-011-005/110 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   10 Saraswati Namasudra(Wife) TR-01-004-011-005/116 SC Sarojini Palli, Baghya Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006090 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 0 Amount Paid Other 4100

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

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

Total man days : 50