Muster Roll No. : 859	Date From : 01/06/2019    Date To : 05/06/2019	Sanction No. : 3001004/2019-2020/8509/AS    Sanction Date : 28/05/2019
Work Code : 3001004003/DP/9010278037	Work Name : Terrace cutting on the plot of Nripendra Deb (3001004003/DP/9010278037)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Monti Sarkar(Daughter-in-Law) TR-01-004-003-005/23 OTHER Majumder para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL001762 Credited 12/06/2019   2 Mantu Deb(Son) TR-01-004-003-005/25 OTHER Majumder para P P P P P 5 192 960 0 0 960 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004003WL001762 Credited 12/06/2019   3 Chinu Rani Deb(Wife) TR-01-004-003-005/26 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001762 Credited 13/06/2019   4 Archana Deb(Wife) TR-01-004-003-005/27 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001762 Credited 13/06/2019   5 Bikas Chandra Deb(Son) TR-01-004-003-005/29 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001762 Credited 13/06/2019   6 Nripendra Deb(Self) TR-01-004-003-005/3 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001762 Credited 13/06/2019   7 Ratna Deb(Wife) TR-01-004-003-005/31 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001762 Credited 12/06/2019   8 Monoranjan Deb(Self) TR-01-004-003-005/24 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001762 Credited 13/06/2019   9 Cittaranjan Deb(Self) TR-01-004-003-005/20 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001762 Credited 13/06/2019   10 Sujit Deb(Son) TR-01-004-003-005/21 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001762 Credited 12/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50