Muster Roll No. : 1130	Date From : 06/05/2020    Date To : 07/05/2020	Sanction No. : 3001004/2019-2020/2591/AS    Sanction Date : 20/01/2020
Work Code : 3001004011/WC/9010269006	Work Name : Excavation of pond in the land of Mintu Nath sharma (3001004011/WC/9010269006)

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 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 Dhirendra Sabar(Self) TR-01-004-011-005/88 SC Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   2 Bimal Sabar(Son) TR-01-004-011-005/87 SC Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   3 Arun Shill(Self) TR-01-004-011-005/75 OTHER Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   4 Paresh Khadal Das(Self) TR-01-004-011-005/76 SC Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   5 Dipali Sabar(Wife) TR-01-004-011-005/80 SC Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   6 Mallika Sabar(Self) TR-01-004-011-005/82 SC Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   7 Upandra Sarkar(Self) TR-01-004-011-005/84 SC Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   8 Mana Sabar(Wife) TR-01-004-011-005/86 SC Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 14/05/2020   9 Niati Deb(Self) TR-01-004-011-005/89 OTHER Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   10 Bipin Sabar(Self) TR-01-004-011-005/91 SC Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3280 Amount Paid ST 0 Amount Paid Other 820

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 410

Total man days : 20