Muster Roll No. : 1788	Date From : 19/06/2019    Date To : 28/06/2019	Sanction No. : 3001004/2019-2020/16815/AS    Sanction Date : 12/06/2019
Work Code : 3001004011/LD/9422464637	Work Name : Land levelling in the land of agriculture purpose prabindra shill (3001004011/LD/9422464637)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Niranjan Debnath(Self) TR-01-004-011-001/18 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 03/07/2019   2 Niyati Roy(Mother) TR-01-004-011-001/21 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 03/07/2019   3 Anjali Nama Sudra(Wife) TR-01-004-011-001/24 SC Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 02/07/2019   4 Ganga Rani Das(Daughter) TR-01-004-011-001/63 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 03/07/2019   5 Nepal Roy(Self) TR-01-004-011-001/26 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 03/07/2019   6 Rajendra Debnath(Self) TR-01-004-011-001/64 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 03/07/2019   7 Ketaki Munda(Son) TR-01-004-011-001/79 ST Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 02/07/2019   8 Anjali Das(Self) TR-01-004-011-001/100 SC Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 03/07/2019   9 Arati Munda(Self) TR-01-004-011-001/106 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 03/07/2019   10 Smt Gita Munda(Wife) TR-01-004-011-001/15 SC Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL005539 Credited 02/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 1920 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100