Muster Roll No. : 3301	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 Ajit Sabar(Son) TR-01-004-011-005/36 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   2 Madan Sabar(Self) TR-01-004-011-005/4 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 Kam Sabar(Self) TR-01-004-011-005/40 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 Sumitra Sabar(Wife) TR-01-004-011-005/24 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   5 Rina Acharya(Wife) TR-01-004-011-005/25 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   6 Arati Sabar(Self) TR-01-004-011-005/42 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   7 Sumila Nayak(Wife) TR-01-004-011-005/49 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   8 Rupali Deb(Daughter-in-Law) TR-01-004-011-005/41 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   9 Namita Deb(Wife) TR-01-004-011-005/48 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL007583 Credited 04/06/2020   10 Jala Sabar(Self) TR-01-004-011-005/27 SC Sarojini Palli, Baghya Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL007583 Credited 04/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4000

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

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

Total man days : 50