Muster Roll No. : 6906	Date From : 29/11/2018    Date To : 08/12/2018	Sanction No. : 7773 1    Sanction Date : 22/11/2018
Work Code : 3001004025/WC/9010262910	Work Name : Excavation of pond of Bhabani Nath (3001004025/WC/9010262910)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Manju Bhil Urang(Self) TR-01-004-025-005/5-A ST Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL032366 Credited 20/12/2018   2 Shikha Rani Ghosh(Wife) TR-01-004-025-006/12 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL032366 Credited 21/12/2018   3 Rinku Gope Ghosh(Wife) TR-01-004-025-006/17 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL032366 Credited 20/12/2018   4 Chiranjit Ghosh(Brother) TR-01-004-025-006/62 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL032366 Credited 21/12/2018   5 Maya Rani Gope(Self) TR-01-004-025-006/14 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL032366 Credited 21/12/2018   6 Manti Das Banik TR-01-004-025-005/7 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL032366 Credited 21/12/2018   7 Biswajit Das(Self) TR-01-004-025-005/3 SC Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL032366 Credited 21/12/2018   8 Bina Das Pashoyan(Wife) TR-01-004-025-005/6 SC Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL032366 Credited 20/12/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 1770 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1770

Total man days : 80