Muster Roll No. : 4282	Date From : 29/08/2019    Date To : 07/09/2019	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 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 Puspa Tanti(Wife) TR-01-004-014-006/12 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL021267 Credited 05/10/2019   2 Puspa Rani Das(Wife) TR-01-004-014-006/103 SC Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021267 Credited 07/10/2019   3 Kalyani Debnath(Wife) TR-01-004-014-006/104 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021267 Credited 07/10/2019   4 Bina Gope(Daughter-in-Law) TR-01-004-014-006/114 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021267 Credited 07/10/2019   5 Anita Paul(Wife) TR-01-004-014-006/115 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021267 Credited 07/10/2019   6 Kamala Dey(Wife) TR-01-004-014-006/120 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021267 Credited 07/10/2019   7 Goupal Das(Self) TR-01-004-014-004/20 SC Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021267 Credited 07/10/2019   8 Shibani Das(Wife) TR-01-004-014-006/10 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021267 Credited 07/10/2019   9 Rita Gope(Daughter-in-Law) TR-01-004-014-006/130 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021267 Credited 07/10/2019   10 Parul Dey(Wife) TR-01-004-014-006/119 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021267 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 15360

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

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

Total man days : 100