Muster Roll No. : 5593	Date From : 13/09/2019    Date To : 17/09/2019	Sanction No. : 3001004/2019-2020/23365/AS    Sanction Date : 24/06/2019
Work Code : 3001004014/LD/9422470160	Work Name : Land leveling in the land of Gurupada Deb S/O Gopal (3001004014/LD/9422470160)

Measurement Book Detail

MB NO.  02/2018        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 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 Mukunda Tanti(Self) TR-01-004-014-004/59 ST Uttar Tablabari Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   2 Urmila Dey(Wife) TR-01-004-014-006/15 OTHER Tanti Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   3 Shimu Sukla Das(Wife) TR-01-004-014-006/20 OTHER Tanti Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   4 Kiran Tanti(Husband) TR-01-004-014-004/58 ST Kala Bagan, Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   5 Dilip Roy(Self) TR-01-004-014-005/129 OTHER Jam Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023308 Credited 07/10/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1920 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 25