Muster Roll No. : 5588	Date From : 13/09/2019    Date To : 17/09/2019	Sanction No. : 3001004/2019-2020/23365/AS    Sanction Date : 24/06/2019
Work Code : 3001004014/LD/9422470160	Work Name : Land leveling in the land of Gurupada Deb S/O Gopal (3001004014/LD/9422470160)

Measurement Book Detail

MB NO.  02/2018        Page NO.  33

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 Ratnaprava Gosh(Wife) TR-01-004-014-002/15 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL023308 Credited 05/10/2019   2 Dipti Rani Debnath Nath(Wife) TR-01-004-014-002/156 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL023308 Credited 05/10/2019   3 Gita Ghos(Wife) TR-01-004-014-002/135 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 CORPORATION BANK Khowai CORP0003157 3001004014WL023308 Credited 05/10/2019   4 Mina Shil(Wife) TR-01-004-014-002/151 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   5 Malati Deb(Wife) TR-01-004-014-002/157 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   6 Sita Rudra Paul(Wife) TR-01-004-014-002/163 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   7 Pranati Roy(Self) TR-01-004-014-002/149 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   8 Babul deb(Self) TR-01-004-014-002/127 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   9 Sabitri deb(Self) TR-01-004-014-002/129 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   10 Bidhu Ram Dey(Self) TR-01-004-014-002/13 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50