Muster Roll No. : 1082	Date From : 06/05/2020    Date To : 07/05/2020	Sanction No. : 3001004/2020-2021/13755/AS    Sanction Date : 29/04/2020
Work Code : 3001004011/LD/9422511056	Work Name : Land levelling in the land of Ajit Nath Sharma (3001004011/LD/9422511056)

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 Shefali Debnath(Wife) TR-01-004-011-004/6 OTHER Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001665 Credited 15/05/2020   2 Dipali Deb Sarkar(Wife) TR-01-004-011-004/82 OTHER Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL001665 Credited 15/05/2020   3 Sumati Mahisya Das(Wife) TR-01-004-011-004/86 SC Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001665 Credited 15/05/2020   4 Sankari Deb Nath (Roy)(Wife) TR-01-004-011-004/93 OTHER Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001665 Credited 15/05/2020   5 Sipra Mahisyadas(Wife) TR-01-004-011-004/64 SC Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001665 Credited 15/05/2020   6 Jogendra Debnath(Husband) TR-01-004-011-004/7 OTHER Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001665 Credited 15/05/2020   7 Bina Rani Sutradhar(Wife) TR-01-004-011-004/2 OTHER Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001665 Credited 15/05/2020   8 Sadhana Mahessa Das(Self) TR-01-004-011-004/32 SC Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001665 Credited 15/05/2020   9 Puspa Rani(D/B)Sukla Das(Wife) TR-01-004-011-004/35 SC Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001665 Credited 15/05/2020   10 Anjali Sabar(Self) TR-01-004-011-004/4 SC Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001665 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 2050

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

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

Total man days : 20