Muster Roll No. : 8413	Date From : 27/09/2020    Date To : 01/10/2020	Sanction No. : 3001004/2020-2021/55052/AS    Sanction Date : 21/09/2020
Work Code : 3001004003/DP/9422444961	Work Name : Terrace cutting with pit on the plot of Khagen Datta (3001004003/DP/9422444961)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Jubarai Singh(Wife) TR-01-004-003-003/57 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037780 Credited 14/10/2020   2 Nirala Singha(Wife) TR-01-004-003-003/59 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037780 Credited 14/10/2020   3 Rajani Dutta(Daughter) TR-01-004-003-003/6 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037780 Credited 14/10/2020   4 Prabha Rani Banarjee(Self) TR-01-004-003-003/67 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037780 Credited 14/10/2020   5 Apasara Singha(Wife) TR-01-004-003-003/26 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037780 Credited 14/10/2020   6 Sarmila Dutta(Wife) TR-01-004-003-003/39 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037780 Credited 14/10/2020   7 Pancham Singha(Self) TR-01-004-003-003/51 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037780 Credited 14/10/2020   8 Swapna Singhaa(Wife) TR-01-004-003-003/52 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037780 Credited 14/10/2020   9 Kamal Singha(Self) TR-01-004-003-003/54 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037780 Credited 14/10/2020   10 Laxmi Rani Sen(Wife) TR-01-004-003-003/50 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL037780 Credited 14/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 50