Muster Roll No. : 1146	Date From : 11/05/2020    Date To : 15/05/2020	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 Subal Enda(Husband) TR-01-004-011-001/32 OTHER Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL003378 Credited 19/05/2020   2 Sabyasachi Roy(Self) TR-01-004-011-002/16-A OTHER Srinagar Para P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL003378 Credited 19/05/2020   3 Haridashi Das(Self) TR-01-004-011-002/2-A SC Srinagar Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003378 Credited 19/05/2020   4 Anju Rani Namadas Nathsharma(Wife) TR-01-004-011-003/110 OTHER Tanti Para, Pritilata Palli P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003378 Credited 19/05/2020   5 Rina Das(Self) TR-01-004-011-003/113 OTHER Tanti Para, Pritilata Palli P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003378 Credited 19/05/2020   6 Litan Nath Sharma(Son) TR-01-004-011-003/18 OTHER Tanti Para, Pritilata Palli P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003378 Credited 19/05/2020   7 Sajal Deb(Self) TR-01-004-011-003/2 OTHER Tanti Para, Pritilata Palli P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003378 Credited 19/05/2020   8 Dipak deb(Self) TR-01-004-011-003/21 OTHER Tanti Para, Pritilata Palli P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003378 Credited 19/05/2020   9 Dipu Kumar Das(Self) TR-01-004-011-001/115 SC Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003378 Credited 19/05/2020   10 Narayan Sarma(Self) TR-01-004-011-003/17 OTHER Tanti Para, Pritilata Palli P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003378 Credited 19/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 8200

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

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

Total man days : 50