Muster Roll No. : 8157	Date From : 28/12/2018    Date To : 06/01/2019	Sanction No. : 7783-87....    Sanction Date : 22/11/2018
Work Code : 3001004016/WC/9010262820	Work Name : Excavation of pond in the land of Biswajit Chanda (3001004016/WC/9010262820)

Measurement Book Detail

MB NO.  18        Page NO.  12

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 Saraswati Das(Self) TR-01-004-016-001/83 SC Uttar Para (West side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL037946 Credited 06/02/2019   2 Namita Sukla Baidya(Wife) TR-01-004-016-001/9 SC Uttar Para (West side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL037946 Credited 06/02/2019   3 Parbati Sukla Bayda(Wife) TR-01-004-016-001/91 OTHER Uttar Para (West side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL037946 Credited 06/02/2019   4 Gobinda Sukla Bayda(Self) TR-01-004-016-001/95 OTHER Uttar Para (West side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL037946 Credited 06/02/2019   5 Girendra Sukla Bidya(Self) TR-01-004-016-002/14 SC Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL037946 Credited 06/02/2019   6 Nantu Deb(Son) TR-01-004-016-002/15 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL037946 Credited 06/02/2019   7 Birendra Sukla Baida(Self) TR-01-004-016-002/54 SC Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL037946 Credited 06/02/2019   8 Aradhana Deb(Daughter) TR-01-004-016-002/18 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL037946 Credited 06/02/2019   9 Usha Deb(Wife) TR-01-004-016-002/31 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL037946 Credited 06/02/2019   10 Gita Deb Nath(Wife) TR-01-004-016-002/52 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL037946 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100