Muster Roll No. : 7296	Date From : 07/12/2018    Date To : 16/12/2018	Sanction No. : 7783-87....    Sanction Date : 22/11/2018
Work Code : 3001004016/WC/9010262820	Work Name : Excavation of pond in the land of Biswajit Chanda (3001004016/WC/9010262820)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 Birendra Sukla Baida(Self) TR-01-004-016-002/54 SC Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL034084 Credited 06/02/2019   2 Ujjal Ghosh(Self) TR-01-004-016-002/7 OTHER Madhya Para( East side) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL034084   3 Dipika Sukladas Suklabaidhya(Wife) TR-01-004-016-004/76 SC Daksin Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL034084 Credited 06/02/2019   4 Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 SC Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL034084 Credited 06/02/2019   5 Ajit Suklabaidhya(Son) TR-01-004-016-002/66 SC Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL034084 Credited 06/02/2019   6 Anup Deb(Self) TR-01-004-016-002/67 OTHER Madhya Para( East side) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL034084   7 Kakali Das Deb(Self) TR-01-004-016-004/77 OTHER Daksin Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL034084   8 Durgesh Shil(Son) TR-01-004-016-002/55 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL034084 Credited 06/02/2019   9 Gita Deb Nath(Wife) TR-01-004-016-002/52 OTHER Madhya Para( East side) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL034084 Credited 06/02/2019   10 Sajal Deb(Self) TR-01-004-016-002/53 OTHER Madhya Para( East side) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL034084   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60