Muster Roll No. : 7065	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 Nalani Debbarma(Wife) TR-01-004-014-005/27 ST Jam Tilla P P P P P P 6 192 1152 0 0 1152 CORPORATION BANK Khowai CORP0003157 3001004014WL038893 Credited 29/01/2020   2 Sanjoy Roy(Self) TR-01-004-014-005/143 OTHER Jam Tilla P P P P P P 6 192 1152 0 0 1152 CORPORATION BANK Khowai CORP0003157 3001004014WL038893 Credited 29/01/2020   3 Chan Kumar Dey(Self) TR-01-004-014-005/138 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   4 Baby Roy Saha(Self) TR-01-004-014-005/142 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   5 Haripad Ghosh(Son) TR-01-004-014-005/68 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   6 Asmita Debbarma(Wife) TR-01-004-014-005/72 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 Kanan Bala Debbarma(Wife) TR-01-004-014-005/75 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   8 Shanti Kumar Debbarma(Self) TR-01-004-014-005/25 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 Parendra Debbarma(Self) TR-01-004-014-005/26 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   10 Dwigendra Roy(Self) TR-01-004-014-005/18 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   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 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