Muster Roll No. : 5590	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 Birjanbala Dey(Wife) TR-01-004-014-002/27 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 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/31 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   3 Milan Deb Nath(Wife) TR-01-004-014-002/35 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 Ratna (Debnath)Nath(Wife) TR-01-004-014-002/36 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 Gita Rani Dey(Wife) TR-01-004-014-002/38 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 Uttam Dey(Son) TR-01-004-014-002/39 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 Bhanumati Rudrapaul(Self) TR-01-004-014-002/45 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 Rinku Rudrapaul(Wife) TR-01-004-014-002/46 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 Pradip Nath(Self) TR-01-004-014-002/5 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 05/10/2019   10 Mina rani Dey(Wife) TR-01-004-014-002/21 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 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 50