Muster Roll No. : 4659	Date From : 14/07/2020    Date To : 18/07/2020	Sanction No. : 3001004/2020-2021/29490/AS    Sanction Date : 12/06/2020
Work Code : 3001004003/LD/9422518829	Work Name : Land leveling for agri purpose on the plot of Kumude Singha (3001004003/LD/9422518829)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Sukriti Pal ( Deb )(Wife) TR-01-004-003-005/57 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004003WL019142 Credited 24/07/2020   2 Birendra Rudrapaul(Husband) TR-01-004-003-005/6 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142 Credited 24/07/2020   3 Ajit Singha(Self) TR-01-004-003-005/48 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142 Credited 24/07/2020   4 Candahash Singha(Self) TR-01-004-003-005/49 OTHER Majumder para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142   5 Shilpi Deb(Wife) TR-01-004-003-005/5 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142 Credited 24/07/2020   6 Radha Rani Singh(Self) TR-01-004-003-005/50 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142 Credited 24/07/2020   7 Pranati Singh(Self) TR-01-004-003-005/52 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142 Credited 24/07/2020   8 Chittaranjan Deb(Self) TR-01-004-003-005/54 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142 Credited 24/07/2020   9 Manuj Kumar Singh(Self) TR-01-004-003-005/55 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL019142 Credited 24/07/2020   10 Milan Das(Wife) TR-01-004-003-005/56 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL019142 Credited 24/07/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45