Muster Roll No. : 9071	Date From : 29/11/2020    Date To : 04/12/2020	Sanction No. : 3001003/2020-2021/55481/AS    Sanction Date : 23/09/2020
Work Code : 3001003011/LD/9422524710	Work Name : Development of waste land at the land of Anjana d/b S/o sahadeb d/b Under Rasaraj Nagar adc village (3001003011/LD/9422524710)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Hajara Bibi(Wife) TR-01-003-011-001/15 OTHER Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL051276 Credited 15/12/2020   2 Biswapati Debbarma(Self) TR-01-003-011-001/16 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL051276 Credited 15/12/2020   3 Sahana Begam(Wife) TR-01-003-011-001/132 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL051276 Credited 15/12/2020   4 Jitendra Debbarma(Self) TR-01-003-011-001/140 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL051276 Credited 15/12/2020   5 Babul Mia(Self) TR-01-003-011-001/15 OTHER Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL051276 Credited 15/12/2020   6 Chalekha Khatun(Wife) TR-01-003-011-001/18 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL051276 Credited 15/12/2020   7 Rakmat Ali(Self) TR-01-003-011-001/2 OTHER Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL051276 Credited 15/12/2020   8 Bishnu Goala(Self) TR-01-003-011-001/22 OTHER Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL051276 Credited 15/12/2020   9 Pradip Gowala(Self) TR-01-003-011-001/137 OTHER Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL051276 Credited 15/12/2020   10 Sita Rani Debbarma(Wife) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL051276 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60