Muster Roll No. : 1042	Date From : 10/06/2019    Date To : 19/06/2019	Sanction No. : 7970(4)    Sanction Date : 06/12/2018
Work Code : 3001004025/WC/9010263451	Work Name : Excavation of Pond of Ashotosh Debnath (3001004025/WC/9010263451)

Measurement Book Detail

MB NO.  1        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 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 Shipra Rani Das(Wife) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466 Credited 21/06/2019   2 Babita Das(Wife) TR-01-004-011-002/107 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 3001004WL003466 Credited 24/06/2019   3 Smt Basanti Ghosh(Self) TR-01-004-011-002/151 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466 Credited 24/06/2019   4 Smt Sadhana Ghosh(Daughter) TR-01-004-011-002/153 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 3001004WL003466 Credited 24/06/2019   5 Rathindra Ghosh(Self) TR-01-004-011-002/16 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466 Credited 24/06/2019   6 Bela Banik(Mother) TR-01-004-011-002/55 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 3001004WL003466 Credited 24/06/2019   7 Jiban Das(Son) TR-01-004-011-006/100 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466 Credited 24/06/2019   8 Mayarani Deb(Wife) TR-01-004-011-002/72 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 3001004WL003466 Credited 24/06/2019   9 Anita Das(Wife) TR-01-004-011-002/219 SC Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466   10 Birendra Das(Self) TR-01-004-011-002/4 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 3001004WL003466 Credited 24/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90