Muster Roll No. : 1785	Date From : 19/06/2019    Date To : 28/06/2019	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.  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 Nirmal Deb(Self) TR-01-004-011-006/135 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL005516 Credited 02/07/2019   2 Uttam Shil(Son) TR-01-004-011-003/83 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL005516 Credited 02/07/2019   3 Anima Shil(Wife) TR-01-004-011-006/137 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 3001004011WL005516 Credited 02/07/2019   4 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 3001004011WL005516 Credited 02/07/2019   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 3001004011WL005516 Credited 02/07/2019   6 Parimal Deb(Son) TR-01-004-011-006/12 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 3001004011WL005516 Credited 02/07/2019   7 Ranjit Talanga(Self) TR-01-004-011-006/127 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 3001004011WL005516 Credited 02/07/2019   8 Shubash Shill(Self) TR-01-004-011-006/15 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 3001004011WL005516 Credited 02/07/2019   9 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 3001004011WL005516 Credited 02/07/2019   10 Rita Namadas(Wife) TR-01-004-011-003/15 SC 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 3001004011WL005516 Credited 02/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100