Muster Roll No. : 3679	Date From : 22/07/2019    Date To : 31/07/2019	Sanction No. : 3001004/2019-2020/23468/AS    Sanction Date : 24/06/2019
Work Code : 3001004014/LD/9422465069	Work Name : Land Development in the land of Panchayat own land near Topica Garden (3001004014/LD/9422465069)

Measurement Book Detail

MB NO.  01/2019        Page NO.  30

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 Saraswati Sukla Baidya(Wife) TR-01-004-014-005/53 SC Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL013607 Credited 08/08/2019   2 Ajit Debbarma(Self) TR-01-004-014-005/31 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013607 Credited 07/08/2019   3 Sushil Debbarma(Self) TR-01-004-014-005/34 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013607 Credited 08/08/2019   4 Bishnu Tanti(Self) TR-01-004-014-005/38 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013607 Credited 07/08/2019   5 Nepal Tanti(Self) TR-01-004-014-005/39 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013607 Credited 07/08/2019   6 Ajoy Debbarma(Self) TR-01-004-014-005/42 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013607 Credited 08/08/2019   7 Kulendra Tanti(Self) TR-01-004-014-005/46 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013607 Credited 08/08/2019   8 Budhrai Debbarma(Self) TR-01-004-014-005/49 ST Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013607 Credited 08/08/2019   9 Sujit Shil(Self) TR-01-004-014-005/52 OTHER North East Jambura P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013607 Credited 08/08/2019   10 Birendra Sukla Baidya(Self) TR-01-004-014-005/54 SC Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013607 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 7680 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100