Muster Roll No. : 10864	Date From : 17/11/2020    Date To : 21/11/2020	Sanction No. : 3001004/2020-2021/64135/AS    Sanction Date : 13/11/2020
Work Code : 3001004003/DP/9422446158	Work Name : Terrace cutting with pit on the plot of Sumitra Sharma (3001004003/DP/9422446158)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Jubarai Singh(Wife) TR-01-004-003-003/57 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048243 Credited 24/11/2020   2 Nirala Singha(Wife) TR-01-004-003-003/59 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048243 Credited 24/11/2020   3 Rajani Dutta(Daughter) TR-01-004-003-003/6 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048243 Credited 24/11/2020   4 Sonaram Munda(Self) TR-01-004-003-003/61 ST South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048243 Credited 24/11/2020   5 Prabha Rani Banarjee(Self) TR-01-004-003-003/67 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048243 Credited 24/11/2020   6 Pancham Singha(Self) TR-01-004-003-003/51 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048243 Credited 24/11/2020   7 Kamal Singha(Self) TR-01-004-003-003/54 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048243 Credited 24/11/2020   8 Sumitra Sarma(Self) TR-01-004-003-003/55 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048243 Credited 24/11/2020   9 Gouramani Roy(Self) TR-01-004-003-003/7 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL048243 Credited 24/11/2020   10 Mahendra Dutta(Self) TR-01-004-003-003/68 OTHER South Gournagar P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL048243 Credited 24/11/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 990 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50