Muster Roll No. : 4727	Date From : 01/09/2020    Date To : 02/09/2020	Sanction No. : 3001003/2020-2021/42415/AS    Sanction Date : 05/08/2020
Work Code : 3001003011/LD/9422523657	Work Name : Development of waste land near the land Shiro mia s/o mehanath alli (3001003011/LD/9422523657)

Measurement Book Detail

MB NO.  24        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 190 380 0 0 380 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027808 Credited 09/09/2020   2 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027808 Credited 09/09/2020   3 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027808 Credited 09/09/2020   4 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027808 Credited 09/09/2020   5 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027808 Credited 09/09/2020   6 Rina Goala(Wife) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027808 Credited 09/09/2020   7 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027808 Credited 09/09/2020   8 Ruhit Goala(Self) TR-01-003-011-001/49 ST Mnangal Chow. Para P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027808 Credited 09/09/2020   9 Ranjit Goala(Self) TR-01-003-011-001/6 OTHER Mnangal Chow. Para P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL027808 Credited 09/09/2020   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027808 Credited 09/09/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 380 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 380

Total man days : 20