Muster Roll No. : 5587	Date From : 13/09/2019    Date To : 17/09/2019	Sanction No. : 3001004/2019-2020/23365/AS    Sanction Date : 24/06/2019
Work Code : 3001004014/LD/9422470160	Work Name : Land leveling in the land of Gurupada Deb S/O Gopal (3001004014/LD/9422470160)

Measurement Book Detail

MB NO.  02/2018        Page NO.  33

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 Pravarani DebNath(Wife) TR-01-004-014-002/12 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL023308 Credited 05/10/2019   2 Rina Das(Wife) TR-01-004-014-002/116 SC Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   3 Amrika Deb Nath(Wife) TR-01-004-014-002/103 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   4 Samali Dey(Wife) TR-01-004-014-002/106 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   5 Nepal Chandra Dey(Husband) TR-01-004-014-002/107 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   6 Gita Rani das(Wife) TR-01-004-014-002/118 SC Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   7 Arpana Nath(Wife) TR-01-004-014-002/101 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   8 Purnima Shil(Daughter-in-Law) TR-01-004-014-002/1 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   9 Ranjit Das(Son) TR-01-004-014-002/118 SC Sramik Colony & It Bhatta A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308   10 Sabita bala Dey(Wife) TR-01-004-014-002/110 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 6720

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

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

Total man days : 45