Muster Roll No. : 5063	Date From : 05/08/2019    Date To : 09/08/2019	Sanction No. : 3001003/2019-2020/23146/AS    Sanction Date : 21/06/2019
Work Code : 3001003011/LD/9422467771	Work Name : Reclamation of piddy land at the land of Biralata Debbarma W/O-Sukumar Debbarma (3001003011/LD/9422467771)

Measurement Book Detail

MB NO.  24        Page NO.  35

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 Hamed Ali(Self) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P P P 5 176 880 0 0 880 INDIAN BANK Chebri IDIB000C563 3001003WL017097 Credited 07/09/2019   2 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL017097 Credited 07/09/2019   3 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL017097 Credited 07/09/2019   4 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL017097 Credited 07/09/2019   5 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL017097 Credited 07/09/2019   6 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL017097 Credited 07/09/2019   7 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL017097 Credited 07/09/2019   8 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL052118 Credited 09/09/2020   9 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017097 Credited 07/09/2019   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017097 Credited 07/09/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50