Muster Roll No. : 2143	Date From : 29/05/2020    Date To : 31/05/2020	Sanction No. : 3001003/2020-2021/22371/AS    Sanction Date : 19/05/2020
Work Code : 3001003011/LD/9422514941	Work Name : Development of waste land near the land of Ratan D/b S/O-Bhim D/B Rasaraj Nagar V/C (3001003011/LD/9422514941)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Hamed Ali(Self) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P 3 201 603 0 0 603 INDIAN BANK Chebri IDIB000C563 3001003WL008725 Credited 10/06/2020   2 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008725 Credited 10/06/2020   3 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008725 Credited 10/06/2020   4 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008725 Credited 10/06/2020   5 Jitu Debbarma(Self) TR-01-003-011-001/23 ST Mnangal Chow. Para P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008725 Credited 10/06/2020   6 Abul Hosen Mia(Self) TR-01-003-011-001/24 OTHER Mnangal Chow. Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008725   7 Rajjab Bibi(Self) TR-01-003-011-001/25 OTHER Mnangal Chow. Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008725   8 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008725 Credited 10/06/2020   9 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008725 Credited 10/06/2020   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008725 Credited 10/06/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 603 Amount Paid Other 4221

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

Total Cash payment(In Rs.) Cash 4824 Average Per labour 482.4

Total man days : 24