Muster Roll No. : 5696	Date From : 17/08/2020    Date To : 26/08/2020	Sanction No. : 3001004/2020-2021/21620/AS    Sanction Date : 15/05/2020
Work Code : 3001004011/LD/9422511057	Work Name : Land levelling in the land of Mohitush shill (3001004011/LD/9422511057)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 Subal Enda(Husband) TR-01-004-011-001/32 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL026133 Credited 01/09/2020   2 Sishir Ghatual(Son) TR-01-004-011-001/38 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL026133 Credited 01/09/2020   3 Arnika Dey(Mahishyadas)(Wife) TR-01-004-011-001/22 SC Madhyapara, Shibbari para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL026133 Credited 01/09/2020   4 Puspa Debnath(Wife) TR-01-004-011-001/14 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL026133 Credited 01/09/2020   5 Malati Roy(Self) TR-01-004-011-001/107 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL026133 Credited 01/09/2020   6 Padma Bati Deb Nath(Self) TR-01-004-011-001/131 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL026133 Credited 01/09/2020   7 Suresh Debnath(Self) TR-01-004-011-001/49 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL026133 Credited 01/09/2020   8 Ashit Roy(Son) TR-01-004-011-001/51 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL026133 Credited 01/09/2020   9 Sajala Ghyatual(Son) TR-01-004-011-001/35 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL026133 Credited 01/09/2020   10 Shipra Rani Shil Das(Wife) TR-01-004-011-001/138 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL026133 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100