Muster Roll No. : 4900	Date From : 09/09/2019    Date To : 18/09/2019	Sanction No. : 3001004/2019-2020/34391/AS    Sanction Date : 06/09/2019
Work Code : 3001004025/RC/9422445627	Work Name : Development of Road From Matilal ghosh land to PWD road house. (3001004025/RC/9422445627)

Measurement Book Detail

MB NO.  1        Page NO.  129

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 Sumati Das(Sister) TR-01-004-011-002/38 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920       3001004WL023655 Credited 07/10/2019   2 Sribash Kar(Son) TR-01-004-011-002/22 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023655 Credited 07/10/2019   3 Sabitri Nama Sudra(Wife) TR-01-004-011-002/28 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023655 Credited 07/10/2019   4 Pranati Das(Wife) TR-01-004-011-002/34 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023655 Credited 07/10/2019   5 Premananda Das(Self) TR-01-004-011-002/39 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023655 Credited 07/10/2019   6 Rita Rani Dey(Wife) TR-01-004-011-002/45 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023655 Credited 07/10/2019   7 Prabodh Das(Self) TR-01-004-011-002/54 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL023655 Credited 07/10/2019   8 Supriya Biswas Namashudra(Wife) TR-01-004-011-002/214 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023655 Credited 07/10/2019   9 Jaya Sutradhar(Wife) TR-01-004-011-002/217 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023655 Credited 05/10/2019   10 Jharna Kar(Self) TR-01-004-011-002/41 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023655 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100