Muster Roll No. : 2566	Date From : 05/07/2019    Date To : 14/07/2019	Sanction No. : 3001004/2019-2020/16817/AS    Sanction Date : 12/06/2019
Work Code : 3001004011/LD/9422464669	Work Name : Land levelling in the land of agriculture purpose Nani Gopal shill (3001004011/LD/9422464669)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Rabi Khadal Das(Self) TR-01-004-011-003/92 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920       3001004011WL009976 Credited 24/07/2019   2 Anukul Shil(Son) TR-01-004-011-006/104 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004011WL009976 Credited 23/07/2019   3 Pradip Shill(Grandson) TR-01-004-011-006/108 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009976 Credited 23/07/2019   4 Sushila Nayek(Wife) TR-01-004-011-003/50 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009976 Credited 23/07/2019   5 Sabitri Shill(Wife) TR-01-004-011-006/109 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009976 Credited 24/07/2019   6 Bimal Deb(Self) TR-01-004-011-006/106 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009976 Credited 23/07/2019   7 Biplab Chakraborty(Self) TR-01-004-011-003/51 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009976 Credited 23/07/2019   8 Harinanda Das(Husband) TR-01-004-011-004/84 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009976 Credited 24/07/2019   9 Minati Nayek(Wife) TR-01-004-011-005/113 OTHER Sarojini Palli, Baghya Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL009976   10 Swapan Nayak(Self) TR-01-004-011-003/5 OTHER Tanti Para, Pritilata Palli A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL009976   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80