Muster Roll No. : 8129	Date From : 07/01/2019    Date To : 16/01/2019	Sanction No. : 7978-81    Sanction Date : 07/12/2018
Work Code : 3001004011/WC/9010263997	Work Name : Excavation of pond in the land of Sila Rani Das at paschim singhi charra (3001004011/WC/9010263997)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Subhas Enda(Self) TR-01-004-011-001/32 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770       3001004011WL039927 Credited 06/02/2019   2 Ajit Roy(Son) TR-01-004-011-001/25 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039927 Credited 06/02/2019   3 Manju saha(Wife) TR-01-004-011-001/133 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039927 Credited 06/02/2019   4 Sarathi Debnath(Wife) TR-01-004-011-001/20 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039927 Credited 06/02/2019   5 Chandhan Mahiswadas(Son) TR-01-004-011-001/22 SC Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039927 Credited 06/02/2019   6 Malati Roy(Self) TR-01-004-011-001/107 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039927 Credited 06/02/2019   7 Padma Bati Deb Nath(Self) TR-01-004-011-001/131 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039927 Credited 06/02/2019   8 Sajala Ghyatual(Son) TR-01-004-011-001/35 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039927 Credited 06/02/2019   9 Ajay Ghatual(Self) TR-01-004-011-001/4 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039927 Credited 06/02/2019   10 Suresh Debnath(Self) TR-01-004-011-001/49 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039927 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

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

Total man days : 100