Muster Roll No. : 8949	Date From : 25/09/2020    Date To : 04/10/2020	Sanction No. : 3001004/2020-2021/50295/AS    Sanction Date : 07/09/2020
Work Code : 3001004011/WC/9010296019	Work Name : Excavation of pond in the land of Subodh Nath Sharma (3001004011/WC/9010296019)

Measurement Book Detail

MB NO.  1        Page NO.  110

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 7 8 9 10 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 Suman Sukladas(Kar)(Daughter-in-Law) TR-01-004-011-004/41 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   2 Taru Balla Nama Sudra(Wife) TR-01-004-011-004/56 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   3 Shefali Debnath(Wife) TR-01-004-011-004/6 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   4 Sipra Mahisyadas(Wife) TR-01-004-011-004/64 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   5 Swapna Debnath(Wife) TR-01-004-011-004/58 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   6 Archana Deb(Wife) TR-01-004-011-004/42 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   7 Joyanti Datta Choudary(Wife) TR-01-004-011-004/44 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   8 Aparna Das(Wife) TR-01-004-011-004/50 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   9 Malati Shill(Wife) TR-01-004-011-004/51 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   10 Arati Shill(Self) TR-01-004-011-004/52 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039277 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100