Muster Roll No. : 9356	Date From : 20/02/2020    Date To : 24/02/2020	Sanction No. : 3001003/2019-2020/767/AS    Sanction Date : 09/01/2020
Work Code : 3001003011/LD/9422484024	Work Name : Reclamation of Paddy land at the land ofUttam d/barma .s/o- Anil d/barma. (3001003011/LD/9422484024)

Measurement Book Detail

MB NO.  1        Page NO.  101

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 Bishnu Goala(Self) TR-01-003-011-001/22 OTHER Mnangal Chow. Para P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046290 Credited 16/04/2020   2 Jitu Debbarma(Self) TR-01-003-011-001/23 ST Mnangal Chow. Para P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046290 Credited 09/04/2020   3 Rajjab Bibi(Self) TR-01-003-011-001/25 OTHER Mnangal Chow. Para P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046290 Credited 09/04/2020   4 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046290 Credited 09/04/2020   5 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046290 Credited 09/04/2020   6 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046290 Credited 09/04/2020   7 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046290 Credited 14/04/2020   8 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046290 Credited 14/04/2020   9 Sita Rani Debbarma(Wife) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL046290 Credited 09/04/2020   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL046290 Credited 09/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1460 Amount Paid Other 5840

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

Total Cash payment(In Rs.) Cash 7300 Average Per labour 730

Total man days : 50