Muster Roll No. : 8950	Date From : 25/09/2020    Date To : 04/10/2020	Sanction No. : 3001004/2020-2021/50295/AS    Sanction Date : 07/09/2020
Work Code : 3001004011/WC/9010296019	Work Name : Excavation of pond in the land of Subodh Nath Sharma (3001004011/WC/9010296019)

Measurement Book Detail

MB NO.  1        Page NO.  110

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 Anjana Shil(Daughter) TR-01-004-011-004/66 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   2 Ashish Deb(Self) TR-01-004-011-004/70 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   3 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 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   4 Prabin Ch Shil(Self) TR-01-004-011-004/73 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   5 Ratna Mahisyadas(Wife) TR-01-004-011-004/76 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   6 Alay Mahisya Das(Daughter-in-Law) TR-01-004-011-004/79 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   7 Sikha Deb(Wife) TR-01-004-011-004/71 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   8 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 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   9 Laxmi Debnath(Wife) TR-01-004-011-004/7 OTHER Deep Jaleejai, Singhicherra Colony A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277   10 Ajit Shil(Son) TR-01-004-011-004/80 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90