Muster Roll No. : 7892	Date From : 25/01/2020    Date To : 30/01/2020	Sanction No. : 3001004/2019-2020/38132/AS    Sanction Date : 11/09/2019
Work Code : 3001004016/LD/9422485372	Work Name : Agri Purpose land laveling on the land of Jogamaya Deb W/O- Rasendra (3001004016/LD/9422485372)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 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 Lipi Sukladas TR-01-004-016-002/70 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004016WL042507 Credited 14/02/2020   2 Birendra Sukla Baida(Self) TR-01-004-016-002/54 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL042507 Credited 14/02/2020   3 Mira Rani D/Nath(Wife) TR-01-004-016-005/1 OTHER Uttar Para (East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL042507 Credited 14/02/2020   4 Bikash Kapali(Son) TR-01-004-016-005/12 OTHER Uttar Para (East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL042507 Credited 14/02/2020   5 Minati Deb(Self) TR-01-004-016-005/2 OTHER Uttar Para (East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL042507 Credited 14/02/2020   6 Gangabati Gour(Self) TR-01-004-016-005/23 SC Uttar Para (East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL042507 Credited 14/02/2020   7 Chinmoy Shill(Self) TR-01-004-016-005/25 OTHER Uttar Para (East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL042507 Credited 14/02/2020   8 Dhirendra Ch Deb(Self) TR-01-004-016-005/14 OTHER Uttar Para (East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL042507 Credited 14/02/2020   9 Ajit Suklabaidhya(Son) TR-01-004-016-002/66 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL042507 Credited 14/02/2020   10 Malati Sukla Das(Mother) TR-01-004-016-002/9 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL042507 Credited 14/02/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60