Muster Roll No. : 6965	Date From : 02/01/2020    Date To : 07/01/2020	Sanction No. : 3001004/2019-2020/36698/AS    Sanction Date : 13/09/2019
Work Code : 3001004014/DP/9010281640	Work Name : Excavation of earth for terrace & pit in rubber garden of Golak Deb S/O Gopal (3001004014/DP/9010281640)

Measurement Book Detail

MB NO.  01/2019        Page NO.  45

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 Rinku Paul(Wife) TR-01-004-014-002/7 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 UCO BANK KHOWAI UCBA0003147 3001004014WL038890 Credited 29/01/2020   2 Mina Deb Nath(Wife) TR-01-004-014-002/67 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL038890 Credited 29/01/2020   3 Bishaka Urang(Wife) TR-01-004-014-003/104 ST Purba para Land less Colony P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   4 Suman Urang(Self) TR-01-004-014-003/110 ST Purba para Land less Colony P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   5 Joya Sukla Bayda(Wife) TR-01-004-014-002/69 SC Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   6 Archana Debnath(Wife) TR-01-004-014-002/88 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   7 Kajal Debnath(Wife) TR-01-004-014-002/89 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   8 Bharati rani Debnath(Wife) TR-01-004-014-002/91 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   9 Drupad Shil(Husband) TR-01-004-014-003/101 OTHER Purba para Land less Colony P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL038890 Credited 29/01/2020   10 Manju Das(Wife) TR-01-004-014-002/65 SC Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 2304 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60