Muster Roll No. : 1115	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 3001004/2020-2021/13781/AS    Sanction Date : 30/04/2020
Work Code : 3001004011/LD/9422511064	Work Name : Land levelling in the land of panchayet own land near pradip Nath Sharma (3001004011/LD/9422511064)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Abhijit Deb(Son) TR-01-004-011-001/147 OTHER Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL003374 Credited 19/05/2020   2 Subodh Debnath(Self) TR-01-004-011-001/143 OTHER Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   3 Priti Debnath(Self) TR-01-004-011-001/144 OTHER Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   4 Almani Urang(Self) TR-01-004-011-001/137 ST Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   5 Parbati Debnath(Self) TR-01-004-011-001/141 OTHER Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   6 Mamata Deb(Wife) TR-01-004-011-001/148 OTHER Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   7 Anjali Das(Self) TR-01-004-011-001/100 SC Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   8 Arati Munda(Self) TR-01-004-011-001/106 OTHER Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   9 Sipu Sarkar(Wife) TR-01-004-011-001/111 SC Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   10 Smt Khela Dasnamasudra(Wife) TR-01-004-011-001/121 OTHER Madhyapara, Shibbari para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL003374 Credited 19/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 1025 Amount Paid Other 7175

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50