Muster Roll No. : 6370	Date From : 16/12/2019    Date To : 25/12/2019	Sanction No. : 7978-81    Sanction Date : 07/12/2018
Work Code : 3001004011/WC/9010264027	Work Name : Excavation of pond in the land of Nitu Datta At paschim singhi charra (3001004011/WC/9010264027)

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 Nitu Datta(Self) TR-01-004-011-004/124 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL036160 Credited 29/01/2020   2 Sima Namasudra(Self) TR-01-004-011-004/127 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036160 Credited 29/01/2020   3 Sandhya Nath Sharma(Wife) TR-01-004-011-004/46-A OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P A A 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036160 Credited 29/01/2020   4 Jhuma Das Sarkar(Self) TR-01-004-011-004/121 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036160 Credited 29/01/2020   5 Haradhan Sarkar(Husband) TR-01-004-011-004/47-A SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036160 Credited 29/01/2020   6 Dhanu Deb(Brother) TR-01-004-011-005/101 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036160 Credited 28/01/2020   7 Mallika Sukla Baidya(Wife) TR-01-004-011-003/86 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036160 Credited 29/01/2020   8 Namita Sarma (Debnath) TR-01-004-011-003/97 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036160 Credited 29/01/2020   9 Pratima Sarkar(Wife) TR-01-004-011-004/116 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036160 Credited 29/01/2020   10 Surjya Kumar Sabar(Self) TR-01-004-011-004/118 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL036160 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 9216

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1881.6

Total man days : 98