Muster Roll No. : 4155	Date From : 03/08/2020    Date To : 11/08/2020	Sanction No. : 3001003/2020-2021/34822/AS    Sanction Date : 03/07/2020
Work Code : 3001003011/LD/9422514958	Work Name : Development of waste land near the land of Abdul Selim S/O-Rahaman Selim Rasaraj Nagar ADC Village (3001003011/LD/9422514958)

Measurement Book Detail

MB NO.  24        Page NO.  37

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 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 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023578 Credited 26/08/2020   2 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023578 Credited 26/08/2020   3 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023578 Credited 26/08/2020   4 Ruhit Goala(Self) TR-01-003-011-001/49 ST Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023578 Credited 26/08/2020   5 Meghnath Goala(Self) TR-01-003-011-001/7 OTHER Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023578 Credited 26/08/2020   6 Raima Khatun(Self) TR-01-003-011-001/96 OTHER Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023578 Credited 26/08/2020   7 Shanti Goyala(Self) TR-01-003-011-001/97 OTHER Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL023578 Credited 26/08/2020   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1800

Total man days : 63