Muster Roll No. : 4278	Date From : 29/08/2019    Date To : 07/09/2019	Sanction No. : 3001004/2019-2020/23415/AS    Sanction Date : 24/06/2019
Work Code : 3001004014/LD/9422470138	Work Name : Land leveling in the land of Dilip Roy S/O Dhirendra (3001004014/LD/9422470138)

Measurement Book Detail

MB NO.  02/2019        Page NO.  33

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 Biswajit Mishra(Son) TR-01-004-014-006/101 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL021265 Credited 05/10/2019   2 Basanti Tanti(Wife) TR-01-004-014-006/102 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021265 Credited 07/10/2019   3 Sunandabala Ghosh(Wife) TR-01-004-014-006/105 OTHER Tanti Para P P P P P P A A A A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021265 Credited 07/10/2019   4 Namita Tanti(Wife) TR-01-004-014-006/107 OTHER Tanti Para P P P P P A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021265 Credited 07/10/2019   5 Kalitara Sharma(Wife) TR-01-004-014-006/11 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021265 Credited 07/10/2019   6 Naresh Tanti(Self) TR-01-004-014-003/12 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021265 Credited 07/10/2019   7 Golak Deb(Self) TR-01-004-014-005/102 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 3001004014WL021265 Credited 07/10/2019   8 Parbati Deb(Self) TR-01-004-014-006/1 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021265 Credited 07/10/2019   9 Anuchaya Tanti(Wife) TR-01-004-014-006/100 OTHER Tanti Para P P P P P P P A A A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL021265 Credited 07/10/2019   10 Dilip Roy(Self) TR-01-004-014-005/129 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 3001004014WL021265 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16896

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 1689.6

Total man days : 88