Muster Roll No. : 8123	Date From : 07/11/2020    Date To : 17/11/2020	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.  2

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 11 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 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL047113 Credited 19/11/2020   2 Rina Goala(Wife) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL047113 Credited 19/11/2020   3 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL047113 Credited 19/11/2020   4 Barek Mia(Self) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL047113 Credited 19/11/2020   5 Ruhit Goala(Self) TR-01-003-011-001/49 ST Mnangal Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL047113 Credited 19/11/2020   6 Rajek Mia(Self) TR-01-003-011-001/5 OTHER Mnangal Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL047113 Credited 19/11/2020   7 Ranjit Goala(Self) TR-01-003-011-001/6 OTHER Mnangal Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL047113 Credited 19/11/2020   8 Meghnath Goala(Self) TR-01-003-011-001/7 OTHER Mnangal Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL047113 Credited 19/11/2020   9 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL047113 Credited 19/11/2020   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL047113 Credited 19/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2200 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2200

Total man days : 110