Muster Roll No. : 5580	Date From : 13/08/2020    Date To : 17/08/2020	Sanction No. : 3001004/2020-2021/29490/AS    Sanction Date : 12/06/2020
Work Code : 3001004003/LD/9422518829	Work Name : Land leveling for agri purpose on the plot of Kumude Singha (3001004003/LD/9422518829)

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 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 Draupadi Biswas(Sarkar)(Daughter-in-Law) TR-01-004-003-005/12 SC Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL025628 Credited 28/08/2020   2 Jharna Deb(Wife) TR-01-004-003-005/2 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL025628 Credited 28/08/2020   3 Ful Kumari Munda(Self) TR-01-004-003-004/28 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025628 Credited 28/08/2020   4 Samari Jhara(Wife) TR-01-004-003-002/10 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025628 Credited 28/08/2020   5 Raj Mohan Dutta(Self) TR-01-004-003-003/13 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025628 Credited 28/08/2020   6 Sukramani Santal(Wife) TR-01-004-003-001/26 ST Jhara Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025628 Credited 28/08/2020   7 Ajit Singha(Self) TR-01-004-003-003/26 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL025628 Credited 29/08/2020   8 Prafulla Singha(Self) TR-01-004-003-002/101 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL025628 Credited 28/08/2020   9 Rita munda(Daughter) TR-01-004-003-004/56 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL025628 Credited 28/08/2020   10 Mithu Deb Roy(Das)(Wife) TR-01-004-003-005/19 SC Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL025628 Credited 28/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 3000 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50