Muster Roll No. : 1126	Date From : 06/05/2020    Date To : 07/05/2020	Sanction No. : 3001004/2019-2020/2591/AS    Sanction Date : 20/01/2020
Work Code : 3001004011/WC/9010269006	Work Name : Excavation of pond in the land of Mintu Nath sharma (3001004011/WC/9010269006)

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 Bhasan Nath Sharma(Self) TR-01-004-011-004/46-A OTHER Deep Jaleejai, Singhicherra Colony A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL001767   2 Sandhya Nath Sharma(Wife) TR-01-004-011-004/46-A OTHER Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   3 Radhamani Ghatual(Wife) TR-01-004-011-004/3 OTHER Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   4 Gita Nama sudra(Wife) TR-01-004-011-004/31 OTHER Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   5 Mira Das(Wife) TR-01-004-011-004/20 SC Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   6 Anita Das(Wife) TR-01-004-011-004/23 SC Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   7 Dhanu Deb(Brother) TR-01-004-011-005/101 OTHER Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   8 Mangal Santal(Self) TR-01-004-011-005/104 ST Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   9 Arati Sabar ( Khadal Das)(Wife) TR-01-004-011-005/109 SC Sarojini Palli, Baghya Tilla P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 14/05/2020   10 Sandha Nama Sudra(Wife) TR-01-004-011-004/17 SC Deep Jaleejai, Singhicherra Colony P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001767 Credited 15/05/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 410 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 369

Total man days : 18