Muster Roll No. : 7305	Date From : 06/01/2020    Date To : 11/01/2020	Sanction No. : 3001004/2019-2020/38132/AS    Sanction Date : 11/09/2019
Work Code : 3001004016/LD/9422485372	Work Name : Agri Purpose land laveling on the land of Jogamaya Deb W/O- Rasendra (3001004016/LD/9422485372)

Measurement Book Detail

MB NO.  2        Page NO.  24

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 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 Shibcharan Sukla Das(Self) TR-01-004-016-002/10 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL039629 Credited 07/02/2020   2 Girendra Sukla Bidya(Self) TR-01-004-016-002/14 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL039629 Credited 07/02/2020   3 Nantu Deb(Son) TR-01-004-016-002/15 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL039629 Credited 07/02/2020   4 Lakshmi Rani Deb(Self) TR-01-004-016-002/18 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL039629 Credited 07/02/2020   5 Anima Deb(Wife) TR-01-004-016-002/19 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL039629 Credited 10/02/2020   6 Rina (Sukla Baidya ) Sil(Wife) TR-01-004-016-002/30 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL039629 Credited 07/02/2020   7 Usha Deb(Wife) TR-01-004-016-002/31 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL039629 Credited 07/02/2020   8 Shikha Deb(Wife) TR-01-004-016-002/32 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL039629 Credited 07/02/2020   9 Usha De(Wife) TR-01-004-016-002/24 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL039629 Credited 07/02/2020   10 Pranesh Chandra Shil(Son) TR-01-004-016-002/28 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL039629 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 0 Amount Paid Other 9216

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60