Muster Roll No. : 1789	Date From : 19/06/2019    Date To : 28/06/2019	Sanction No. : 3001004/2019-2020/16815/AS    Sanction Date : 12/06/2019
Work Code : 3001004011/LD/9422464637	Work Name : Land levelling in the land of agriculture purpose prabindra shill (3001004011/LD/9422464637)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Basana Paul(Wife) TR-01-004-011-005/35 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL005539 Credited 03/07/2019   2 Karuna Munda(Daughter-in-Law) TR-01-004-011-001/89 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL005539 Credited 02/07/2019   3 Namita Urang(Wife) TR-01-004-011-004/45-A SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 03/07/2019   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 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 03/07/2019   5 Panchami Urang(Daughter) TR-01-004-011-005/33 ST Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 03/07/2019   6 Sulekha Debnath(Wife) TR-01-004-011-005/43 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL005539 Credited 03/07/2019   7 Anita Urang(Daughter-in-Law) TR-01-004-011-005/67 ST Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 03/07/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 3840 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 70