Muster Roll No. : 5567	Date From : 13/09/2019    Date To : 17/09/2019	Sanction No. : 3001004/2019-2020/38207/AS    Sanction Date : 11/09/2019
Work Code : 3001004016/LD/9422478835	Work Name : Land levling for agriculture in the land of Tapan deb s/o Sachindra (3001004016/LD/9422478835)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Sanjib Sukla Bayda(Self) TR-01-004-016-003/12 SC Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL023576 Credited 03/10/2019   2 Kajal Sukla Bayda(Self) TR-01-004-016-003/13 SC Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL023576 Credited 03/10/2019   3 Bimal Ghous(Self) TR-01-004-016-003/15 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL023576 Credited 03/10/2019   4 Umma Deb(Wife) TR-01-004-016-003/19 SC Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL023576 Credited 03/10/2019   5 Amal Bikas Das(Self) TR-01-004-016-003/20 SC Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL023576 Credited 03/10/2019   6 sapan Deb Nath(Self) TR-01-004-016-003/2 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL023576 Credited 01/10/2019   7 Shima Sukla Bayda(Wife) TR-01-004-016-003/14 SC Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL023576 Credited 03/10/2019   8 Pijush Deb(Self) TR-01-004-016-003/16 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL023576 Credited 03/10/2019   9 Kalidas Chakraborty(Self) TR-01-004-016-002/68 OTHER Madhya Para( East side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL023576 Credited 03/10/2019   10 Shila Sukla Bayda(Self) TR-01-004-016-003/11 SC Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL023576 Credited 03/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50