Muster Roll No. : 5843	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/39612/AS    Sanction Date : 13/09/2019
Work Code : 3001004011/IC/9010257754	Work Name : Excavation of channal from Basu nama sudra land to Naresh Nama Sudra land (3001004011/IC/9010257754)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Ajit Gatual(Self) TR-01-004-011-004/22 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024920 Credited 05/10/2019   2 Radhamani Ghatual(Wife) TR-01-004-011-004/3 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024920 Credited 07/10/2019   3 Nihar Balla Das(Self) TR-01-004-011-004/27 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024920 Credited 07/10/2019   4 Lian Mahessa Das(Brother) TR-01-004-011-004/28 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024920 Credited 07/10/2019   5 Santi Balmik Das(Self) TR-01-004-011-004/30 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024920 Credited 07/10/2019   6 Anita Das(Wife) TR-01-004-011-004/23 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024920 Credited 07/10/2019   7 Pratibha Das(Mother) TR-01-004-011-004/24 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024920 Credited 07/10/2019   8 Mira Das(Wife) TR-01-004-011-004/20 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024920 Credited 07/10/2019   9 Gopal Debnath(Self) TR-01-004-011-004/15 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024920 Credited 07/10/2019   10 Sandha Nama Sudra(Wife) TR-01-004-011-004/17 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024920 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50