Muster Roll No. : 2672	Date From : 05/07/2019    Date To : 14/07/2019	Sanction No. : 3001004/2019-2020/24898/AS    Sanction Date : 27/06/2019
Work Code : 3001004006/LD/9422478366	Work Name : Development of Wasteland for Agricultural purpose in Brajadhan D/B land S/O Padamohan. (3001004006/LD/9422478366)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 7 8 9 10 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 Gouri Debnath(Majumder)(Wife) TR-01-004-006-005/61 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL009578 Credited 23/07/2019   2 Parbati DebBarma(Self) TR-01-004-006-005/213 ST Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL009578 Credited 23/07/2019   3 Joystna Shil(Wife) TR-01-004-006-005/43 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009578 Credited 24/07/2019   4 Rina rani Shil(Wife) TR-01-004-006-005/50 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009578 Credited 24/07/2019   5 Samir Tanti(Self) TR-01-004-006-005/51 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009578 Credited 23/07/2019   6 Kalpana Namadas(Wife) TR-01-004-006-005/57 ST Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009578 Credited 24/07/2019   7 Sukesh Majumder(Husband) TR-01-004-006-005/62 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009578 Credited 24/07/2019   8 Basanti Debnath(Wife) TR-01-004-006-005/47 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009578 Credited 24/07/2019   9 Arjun Uran(Self) TR-01-004-006-005/24 ST Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009578 Credited 23/07/2019   10 Jagadish Sukladas(Self) TR-01-004-006-005/21 SC Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009578 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 5760 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100