Muster Roll No. : 7776	Date From : 16/09/2020    Date To : 20/09/2020	Sanction No. : 3001004/2020-2021/29488/AS    Sanction Date : 24/08/2020
Work Code : 3001004003/LD/9422518918	Work Name : Land leveling for agri purpose on the plot of Chittaranjan Deb (3001004003/LD/9422518918)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Mira Sen(Deb)(Wife) TR-01-004-003-005/4 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL034319 Credited 01/10/2020   2 Padma Kumar Singha(Brother) TR-01-004-003-005/40 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 30/09/2020   3 Nirod Singha(Son) TR-01-004-003-005/42 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   4 Kumud Singha(Son) TR-01-004-003-005/43 SC Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   5 Hemendra Deb(Self) TR-01-004-003-005/37 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   6 Anjali Deb(Wife) TR-01-004-003-005/39 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   7 Ajit Singha(Self) TR-01-004-003-005/48 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   8 Shilpi Deb(Wife) TR-01-004-003-005/5 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   9 Radha Rani Singh(Self) TR-01-004-003-005/50 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   10 Ajit Singha(Son) TR-01-004-003-005/47 OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 30/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50