Muster Roll No. : 1110	Date From : 08/05/2020    Date To : 10/05/2020	Sanction No. : 3001004/2020-2021/13781/AS    Sanction Date : 30/04/2020
Work Code : 3001004011/LD/9422511064	Work Name : Land levelling in the land of panchayet own land near pradip Nath Sharma (3001004011/LD/9422511064)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Basana Paul(Wife) TR-01-004-011-005/35 OTHER Sarojini Palli, Baghya Tilla P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL001680 Credited 15/05/2020   2 Basanati Dab(Self) TR-01-004-011-005/78 OTHER Sarojini Palli, Baghya Tilla P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   3 Anita Urang(Daughter-in-Law) TR-01-004-011-005/67 ST Sarojini Palli, Baghya Tilla P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   4 Sulekha Debnath(Wife) TR-01-004-011-005/43 OTHER Sarojini Palli, Baghya Tilla P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL001680 Credited 15/05/2020   5 Sabita Urang(Daughter-in-Law) TR-01-004-011-005/54 OTHER Sarojini Palli, Baghya Tilla P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 615 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 3075 Average Per labour 615

Total man days : 15