Muster Roll No. : 7066	Date From : 04/01/2020    Date To : 09/01/2020	Sanction No. : 3001004/2019-2020/23416/AS    Sanction Date : 24/06/2019
Work Code : 3001004014/LD/9422470162	Work Name : Land leveling in the land of Anjana Gope W/O Manoranjan (3001004014/LD/9422470162)

Measurement Book Detail

MB NO.  01/2019        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 6 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 Bhanumati Debbarma(Wife) TR-01-004-014-005/77 ST Jam Tilla P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL038893 Credited 29/01/2020   2 Namita Bala Dey(Wife) TR-01-004-014-006/109 OTHER Tanti Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038893 Credited 29/01/2020   3 Narayan Paul(Husband) TR-01-004-014-006/111 OTHER Tanti Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038893 Credited 29/01/2020   4 Sati Sukla Baidya(Wife) TR-01-004-014-006/125 SC Tanti Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038893 Credited 29/01/2020   5 Binojit Debbarma(Self) TR-01-004-014-005/78 ST Jam Tilla P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038893 Credited 29/01/2020   6 Anajit Debbarma(Self) TR-01-004-014-005/79 ST Jam Tilla P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038893 Credited 29/01/2020   7 Rabati Bhomij(Wife) TR-01-004-014-005/8 OTHER Jam Tilla P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038893 Credited 29/01/2020   8 Sumendra Deb Barma(Self) TR-01-004-014-005/98 ST Jam Tilla P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038893 Credited 29/01/2020   9 Shila Bhowmik(Wife) TR-01-004-014-006/90 OTHER Tanti Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038893 Credited 29/01/2020   10 Anjana Gope(Wife) TR-01-004-014-006/73 OTHER Tanti Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038893 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 4608 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60