Muster Roll No. : 9327	Date From : 27/02/2020    Date To : 07/03/2020	Sanction No. : 3001004/2019-2020/48269/AS    Sanction Date : 02/01/2020
Work Code : 3001004014/WC/9010270929	Work Name : Excavation of pond in the land of Amar Chakraborty S/O Chintaharan (3001004014/WC/9010270929)

Measurement Book Detail

MB NO.  01/2019        Page NO.  54

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 Paban Dey(Self) TR-01-004-014-002/50 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL047226 Credited 09/04/2020   2 Rinku Paul(Wife) TR-01-004-014-002/7 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001004014WL047226 Credited 14/04/2020   3 Shipra Vadra(Wife) TR-01-004-014-001/61 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL047226 Credited 09/04/2020   4 Dali Ghosh(Wife) TR-01-004-014-002/154 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL047226 Credited 09/04/2020   5 Tapati Nath(Wife) TR-01-004-014-001/58 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 UTBI0RRBTGB 3001004014WL047226 Credited 14/04/2020   6 Mina Paul(Wife) TR-01-004-014-001/55 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 3001004014WL047226 Credited 14/04/2020   7 Sumitra Shill(Wife) TR-01-004-014-001/70 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 3001004014WL047226 Credited 14/04/2020   8 Sita Rudra Paul(Wife) TR-01-004-014-002/163 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047226 Credited 09/04/2020   9 Bibha Rani Das(Mazidas)(Wife) TR-01-004-014-002/164 OTHER Sramik Colony & It Bhatta P P P P P P P X X X 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL047226 Credited 14/04/2020   10 Anjali Das(Wife) TR-01-004-014-001/80 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 3001004014WL047226 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 16704

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 1862.4

Total man days : 97