Muster Roll No. : 7260	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 3001004/2019-2020/38406/AS    Sanction Date : 11/09/2019
Work Code : 3001004003/RC/9422457118	Work Name : Formation of road from Ram Munda house to Bibhishan Munda (3001004003/RC/9422457118)

Measurement Book Detail

MB NO.  3        Page NO.  31

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 Laxmi Narayan Roy(Self) TR-01-004-003-002/78 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL039409 Credited 31/01/2020   2 Banka Bihari Sen(Son) TR-01-004-003-002/79 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL039409 Credited 29/01/2020   3 Basanti Jhara(Self) TR-01-004-003-002/8 OTHER North Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL039409   4 Aruni Dutta(Self) TR-01-004-003-002/80 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL039409 Credited 29/01/2020   5 Indira Singha(Wife) TR-01-004-003-002/82 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL039409 Credited 29/01/2020   6 Lalita Dutta(Wife) TR-01-004-003-002/74 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL039409 Credited 29/01/2020   7 Nripendra Singha(Self) TR-01-004-003-002/75 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL039409 Credited 29/01/2020   8 Hiranmay Roy(Self) TR-01-004-003-002/77 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL039409 Credited 29/01/2020   9 Kulchandra Roy(Self) TR-01-004-003-002/76 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL039409 Credited 29/01/2020   10 Amiya Singha.(Son) TR-01-004-003-002/84 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL039409 Credited 29/01/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45