Muster Roll No. : 7059	Date From : 03/10/2020    Date To : 12/10/2020	Sanction No. : 3001003/2020-2021/55495/AS    Sanction Date : 23/09/2020
Work Code : 3001003011/LD/9422524713	Work Name : Development of waste land at the land of Rakhi d/b S/o jitu d/b Under Rasaraj Nagar adc village (3001003011/LD/9422524713)

Measurement Book Detail

MB NO.  24        Page NO.  60

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 10 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 P P P P P P P 10 190 1900 0 0 1900 INDIAN BANK Chebri IDIB000C563 3001003WL040287 Credited 15/10/2020   2 Anjana Debbarma(Wife) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 INDIAN BANK Chebri IDIB000C563 3001003WL040287 Credited 15/10/2020   3 Barek Mia(Self) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040287 Credited 16/10/2020   4 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040287 Credited 16/10/2020   5 Rina Goala(Wife) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040287 Credited 15/10/2020   6 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040287 Credited 16/10/2020   7 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040287 Credited 16/10/2020   8 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040287 Credited 16/10/2020   9 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL040287 Credited 16/10/2020   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL040287 Credited 16/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1900 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100