Muster Roll No. : 1108	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 Niranjan Debnath(Self) TR-01-004-011-001/18 OTHER Madhyapara, Shibbari para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   2 Niyati Roy(Mother) TR-01-004-011-001/21 OTHER Madhyapara, Shibbari para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   3 Ganga Rani Das(Daughter) TR-01-004-011-001/63 OTHER Madhyapara, Shibbari para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   4 Ashu ChandraNamasudra(Son) TR-01-004-011-001/31 SC Madhyapara, Shibbari para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   5 Manindra Nama Sudra(Son) TR-01-004-011-001/60 SC Madhyapara, Shibbari para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   6 Rajendra Debnath(Self) TR-01-004-011-001/64 OTHER Madhyapara, Shibbari para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   7 Kalpana Debray(Self) TR-01-004-011-001/78 OTHER Madhyapara, Shibbari para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   8 Basudeb Nama Sudra(Self) TR-01-004-011-001/24 SC Madhyapara, Shibbari para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   9 Smt Gita Munda(Wife) TR-01-004-011-001/15 SC Madhyapara, Shibbari para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   10 Mintu Datta Chowdhary(Self) TR-01-004-011-001/19 OTHER Madhyapara, Shibbari para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001680 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 0 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 615

Total man days : 30