Muster Roll No. : 996	Date From : 11/05/2020    Date To : 11/05/2020	Sanction No. : 3001004/2020-2021/10928/AS    Sanction Date : 27/04/2020
Work Code : 3001004012/LD/9422509619	Work Name : Development of Land For Agreiculture perpose in the land of Ratish Chanda (3001004012/LD/9422509619)

Measurement Book Detail

MB NO.  45        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Mainak Kar(Son) TR-01-004-012-005/61 OTHER Jamira Para P 1 205 205 0 0 205 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002040 Credited 15/05/2020   2 Dhananjoy Kar(Self) TR-01-004-012-005/60 OTHER Jamira Para P 1 205 205 0 0 205 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL002040 Credited 15/05/2020   3 Dipali Shil(Wife) TR-01-004-012-005/46 OTHER Jamira Para P 1 205 205 0 0 205 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL002040 Credited 15/05/2020   4 Sirumoni Deb(Self) TR-01-004-012-005/47 OTHER Jamira Para P 1 205 205 0 0 205 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL002040 Credited 15/05/2020   5 Sudarshan Deb(Self) TR-01-004-012-005/48 OTHER Jamira Para P 1 205 205 0 0 205 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL002040 Credited 15/05/2020   6 Sushanta Deb(Self) TR-01-004-012-005/49 OTHER Jamira Para P 1 205 205 0 0 205 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL002040 Credited 15/05/2020   7 Sujit Shil(Self) TR-01-004-012-005/5 OTHER Jamira Para P 1 205 205 0 0 205 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL002040 Credited 15/05/2020   8 Pradip Bhattacherjje(Son) TR-01-004-012-005/53 OTHER Jamira Para P 1 205 205 0 0 205 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL002040 Credited 15/05/2020   9 Sangita Deb(Self) TR-01-004-012-005/54 OTHER Jamira Para P 1 205 205 0 0 205 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL002040 Credited 14/05/2020   10 Bidhan Ch Kar(Son) TR-01-004-012-005/57 OTHER Jamira Para P 1 205 205 0 0 205 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL002040 Credited 15/05/2020   Daily Attendence 10

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

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

Total Cash payment(In Rs.) Cash 2050 Average Per labour 205

Total man days : 10