Muster Roll No. : 4688	Date From : 22/08/2020    Date To : 26/08/2020	Sanction No. : 3001003/2020-2021/42669/AS    Sanction Date : 05/08/2020
Work Code : 3001003011/LD/9422514952	Work Name : Development of waste land near the land of Swapan D/b S/O-Bikram D/B Rasaraj Nagar V/C (3001003011/LD/9422514952)

Measurement Book Detail

MB NO.  24        Page NO.  41

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 Anjana Debbarma(Wife) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P P P 5 190 950 0 0 950 INDIAN BANK Chebri IDIB000C563 3001003WL026663 Credited 03/09/2020   2 Barek Mia(Self) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026663 Credited 04/09/2020   3 Ruhit Goala(Self) TR-01-003-011-001/49 ST Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026663 Credited 04/09/2020   4 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026663 Credited 03/09/2020   5 Rina Goala(Wife) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026663 Credited 03/09/2020   6 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026663 Credited 03/09/2020   7 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026663 Credited 04/09/2020   8 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026663 Credited 04/09/2020   9 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026663 Credited 04/09/2020   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL026663 Credited 04/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1900 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50