Muster Roll No. : 8603	Date From : 07/02/2020    Date To : 16/02/2020	Sanction No. : 7978-81    Sanction Date : 07/12/2018
Work Code : 3001004011/WC/9010264002	Work Name : Excavation of pond in the land of Sukumar Ch. Deb atoaschim singhi charra (3001004011/WC/9010264002)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Basana Paul(Wife) TR-01-004-011-005/35 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL044061 Credited 09/04/2020   2 Karuna Munda(Daughter-in-Law) TR-01-004-011-001/89 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL044061 Credited 14/04/2020   3 Ganga Rani Das(Daughter) TR-01-004-011-001/63 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044061 Credited 16/04/2020   4 Ketaki Munda(Son) TR-01-004-011-001/79 ST Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044061 Credited 09/04/2020   5 Sulekha Debnath(Wife) TR-01-004-011-005/43 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL044061 Credited 09/04/2020   6 Tapan Acharya(Son) TR-01-004-011-005/44 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044061 Credited 09/04/2020   7 Samir Deb(Son) TR-01-004-011-005/78 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044061 Credited 09/04/2020   8 Sabita Urang(Daughter-in-Law) TR-01-004-011-005/54 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL044061 Credited 09/04/2020   9 Sukumar Chandra Deb(Self) TR-01-004-011-004/123 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL044061 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1920 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 90