Muster Roll No. : 2424	Date From : 18/05/2020    Date To : 27/05/2020	Sanction No. : 3001004/2020-2021/13735/AS    Sanction Date : 29/04/2020
Work Code : 3001004011/LD/9422511049	Work Name : Land levelling in the land of anjali sabar (3001004011/LD/9422511049)

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 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 Phal Kumari Debnath(Wife) TR-01-004-011-002/20-A OTHER Srinagar Para P P P P P P P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004011WL006070 Credited 01/06/2020   2 Parul Das(Wife) TR-01-004-011-001/65 SC Madhyapara, Shibbari para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006070 Credited 30/05/2020   3 Manju saha(Wife) TR-01-004-011-001/133 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006070 Credited 30/05/2020   4 Anjana Debnath(Wife) TR-01-004-011-001/39 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006070 Credited 30/05/2020   5 Adhir Debnath(Self) TR-01-004-011-001/53 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL006070 Credited 30/05/2020   6 Sandhya Debnath(Wife) TR-01-004-011-001/54 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006070 Credited 30/05/2020   7 Ranu Mjahisha Das(Husband) TR-01-004-011-001/40 SC Madhyapara, Shibbari para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006070 Credited 30/05/2020   8 Ghanesh Ghatual(Self) TR-01-004-011-001/83 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006070 Credited 30/05/2020   9 Bina Nama Sudra(Self) TR-01-004-011-004/10 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006070 Credited 30/05/2020   10 Sri Sudhangshu Debnath(Self) TR-01-004-011-001/118 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL006070 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 0 Amount Paid Other 14350

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100