Muster Roll No. : 2943	Date From : 19/07/2018    Date To : 28/07/2018	Sanction No. : 950-54(5)    Sanction Date : 05/05/2018
Work Code : 3001004014/DP/9010263985	Work Name : Terracing in Rubber garden of British Debbarma S/O Laxman (3001004014/DP/9010263985)

Measurement Book Detail

MB NO.  01/2018        Page NO.  43

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 Nirmala Namasudra(Self) TR-01-004-014-002/200 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL011809 Credited 09/08/2018   2 Prankrishna Datta(Self) TR-01-004-014-002/206 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011809 Credited 09/08/2018   3 Namita Shill(Self) TR-01-004-014-002/137 OTHER Sramik Colony & It Bhatta P A A A A A A A A A 1 174 174 0 0 174 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL046661 Credited 11/04/2019   4 Pranati Roy(Self) TR-01-004-014-002/149 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011809 Credited 09/08/2018   5 Subhash Chandra Pal(Self) TR-01-004-014-002/165 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011809 Credited 09/08/2018   6 Gita Rani Dey(Wife) TR-01-004-014-002/38 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011809 Credited 09/08/2018   7 Babul deb(Self) TR-01-004-014-002/127 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011809 Credited 09/08/2018   8 Sabitri deb(Self) TR-01-004-014-002/129 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011809 Credited 09/08/2018   9 Tapan Shill(Son) TR-01-004-014-002/132 OTHER Sramik Colony & It Bhatta P P A A A A A A A A 2 174 348 0 0 348 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011809 Credited 09/08/2018   10 Bina Rani Shil(Wife) TR-01-004-014-002/183 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011809 Credited 09/08/2018   Daily Attendence 10 9 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 12702

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

Total Cash payment(In Rs.) Cash 14442 Average Per labour 1444.2

Total man days : 83