Muster Roll No. : 7067	Date From : 04/01/2020    Date To : 09/01/2020	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.  02/2019        Page NO.  36

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 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 Brajendra Deb Nath(Self) TR-01-004-014-002/179 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038894 Credited 29/01/2020   2 Pratima Deb Nath(Wife) TR-01-004-014-002/32 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL038894 Credited 29/01/2020   3 Khala Das(Wife) TR-01-004-014-002/99 SC Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038894 Credited 29/01/2020   4 Jagadananda Nama Sudra(Self) TR-01-004-014-003/106 SC Purba para Land less Colony P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038894 Credited 29/01/2020   5 Dulal Rudra Paul(Self) TR-01-004-014-003/11 OTHER Purba para Land less Colony P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038894 Credited 29/01/2020   6 Srimati Datta(Mother) TR-01-004-014-002/62 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038894 Credited 29/01/2020   7 Bithirani Deb(Self) TR-01-004-014-002/82 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038894 Credited 29/01/2020   8 Srikanta Roy(Self) TR-01-004-014-002/19 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038894 Credited 29/01/2020   9 Sumati tanti(Wife) TR-01-004-014-002/130 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038894 Credited 29/01/2020   10 Archana Dutta(Wife) TR-01-004-014-002/41 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038894 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 0 Amount Paid Other 9216

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60