Muster Roll No. : 10689	Date From : 20/03/2020    Date To : 29/03/2020	Sanction No. : 3001004/2019-2020/7513/AS    Sanction Date : 18/03/2020
Work Code : 3001004014/WC/9010270917	Work Name : Excavation of pond in the land of Narayan Paul S/O Mukunda (3001004014/WC/9010270917)

Measurement Book Detail

MB NO.  02/2019        Page NO.  66

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 Amulaya deb nath(Self) TR-01-004-014-001/116 OTHER Paschim Colony, Nazrul Palli, A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL050709   2 Kalpana Rani Paul(Das)(Wife) TR-01-004-014-001/113 SC Paschim Colony, Nazrul Palli, P P P P P A A A A A 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL050709 Credited 14/04/2020   3 Kalpana Deb Nath(Wife) TR-01-004-014-001/111 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL050709 Credited 14/04/2020   4 Ramesh Chandra Das(Husband) TR-01-004-014-001/100 OTHER Paschim Colony, Nazrul Palli, A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL050709   5 Swapna Biswas(Paul)(Wife) TR-01-004-014-001/107 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL050709 Credited 14/04/2020   6 Saraswati Das(Wife) TR-01-004-014-001/108 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL050709 Credited 14/04/2020   7 Brajendra Chandra Das(Self) TR-01-004-014-001/113 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL050709 Credited 14/04/2020   8 Arati Deb Nath(Wife) TR-01-004-014-001/115 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL050709 Credited 14/04/2020   9 Nirada Deb Nath(Wife) TR-01-004-014-001/116 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL050709 Credited 14/04/2020   10 Uma Das(Wife) TR-01-004-014-001/100 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL050709 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 75