Muster Roll No. : 9660	Date From : 01/10/2020    Date To : 05/10/2020	Sanction No. : 3001004/2020-2021/48531/AS    Sanction Date : 31/08/2020
Work Code : 3001004016/LD/9422525774	Work Name : Development of land for Agri purpose in the land of sumati deb (3001004016/LD/9422525774)

Measurement Book Detail

MB NO.  18        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 Manoranjan Sukla Baidya(Self) TR-01-004-016-003/4 SC Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL038268 Credited 14/10/2020   2 Sati Deb(Wife) TR-01-004-016-003/40 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL038268 Credited 14/10/2020   3 Gopal Deb(Self) TR-01-004-016-003/41 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL038268 Credited 14/10/2020   4 Shimul Deb(Self) TR-01-004-016-003/44 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL038268 Credited 14/10/2020   5 Partha Deb(Self) TR-01-004-016-003/51 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL038268 Credited 14/10/2020   6 Hara Krishna Deb(Self) TR-01-004-016-003/60 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL038268 Credited 14/10/2020   7 Sulakha Deb(Wife) TR-01-004-016-003/61 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL038268 Credited 14/10/2020   8 Gobinda Sukla Bayda(Self) TR-01-004-016-003/49 SC Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL038268 Credited 14/10/2020   9 Pria Das Chakrabarti(Son) TR-01-004-016-003/50 OTHER Madhya Para ( West side) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL038268   10 Namita Das(Self) TR-01-004-016-003/64 SC Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL038268 Credited 14/10/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 5760

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

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

Total man days : 45