Muster Roll No. : 1138	Date From : 08/05/2020    Date To : 10/05/2020	Sanction No. : 3001004/2019-2020/2591/AS    Sanction Date : 20/01/2020
Work Code : 3001004011/WC/9010269006	Work Name : Excavation of pond in the land of Mintu Nath sharma (3001004011/WC/9010269006)

Measurement Book Detail

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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 Krishna Sukla baidya(Father) TR-01-004-011-003/44 SC Tanti Para, Pritilata Palli P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   2 Bishnu Sukla Baidya(Son) TR-01-004-011-003/86 OTHER Tanti Para, Pritilata Palli P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   3 Gobinda Debnath(Husband) TR-01-004-011-003/97 OTHER Tanti Para, Pritilata Palli P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL001767 Credited 15/05/2020   4 Kajal Deb(Self) TR-01-004-011-003/46 OTHER Tanti Para, Pritilata Palli P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   5 Ranu Nath Sarma(Wife) TR-01-004-011-003/53 OTHER Tanti Para, Pritilata Palli P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   6 Aparna Deb(Wife) TR-01-004-011-003/54 OTHER Tanti Para, Pritilata Palli P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   7 Khana Debnath(Wife) TR-01-004-011-003/65 OTHER Tanti Para, Pritilata Palli P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   8 Mintu Nath Sarma(Son) TR-01-004-011-003/70 OTHER Tanti Para, Pritilata Palli P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   9 Dinesh Deb(Self) TR-01-004-011-003/84 OTHER Tanti Para, Pritilata Palli P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   10 Dulal Deb(Self) TR-01-004-011-003/47 OTHER Tanti Para, Pritilata Palli P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 615 Amount Paid ST 0 Amount Paid Other 5535

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

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

Total man days : 30