Muster Roll No. : 2076	Date From : 26/06/2019    Date To : 30/06/2019	Sanction No. : 3001004/2019-2020/9389/AS    Sanction Date : 28/05/2019
Work Code : 3001004003/DP/9010278023	Work Name : Terrace cutting on the plot of Atul Singha (3001004003/DP/9010278023)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 Chandrajini Singha(Wife) TR-01-004-003-002/122 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL006749 Credited 06/07/2019   2 Bhabananda Dutta(Son) TR-01-004-003-002/37 OTHER North Gournagar A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL006749   3 Nirupama Dutta(Self) TR-01-004-003-002/41 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006749 Credited 08/07/2019   4 Thaibi Datta(Self) TR-01-004-003-002/104 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006749 Credited 06/07/2019   5 Amal Datta(Son) TR-01-004-003-002/105 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006749 Credited 08/07/2019   6 Smt Sharmila Singha(Wife) TR-01-004-003-002/109 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006749 Credited 08/07/2019   7 Sarala Sen(Self) TR-01-004-003-002/111 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006749 Credited 08/07/2019   8 Santwana Datta(Wife) TR-01-004-003-002/112 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006749 Credited 08/07/2019   9 Hiranmay Dutta(Self) TR-01-004-003-002/35 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006749 Credited 08/07/2019   10 Rita Datta(Self) TR-01-004-003-002/125 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006749 Credited 08/07/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45