Muster Roll No. : 1057	Date From : 10/06/2019    Date To : 14/06/2019	Sanction No. : 3001004/2019-2020/11582/AS    Sanction Date : 01/06/2019
Work Code : 3001004003/DP/9422407686	Work Name : Terrace cutting on the plot of Bireswar Datta (3001004003/DP/9422407686)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 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 Jayanta Goala(Son) TR-01-004-003-002/1 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003324 Credited 26/06/2019   2 Samari Jhara(Wife) TR-01-004-003-002/10 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003324 Credited 26/06/2019   3 Binata Singha (Dutta)(Wife) TR-01-004-003-002/100 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003324 Credited 26/06/2019   4 Smt Sharmila Singha(Wife) TR-01-004-003-002/109 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003324 Credited 26/06/2019   5 Santwana Datta(Wife) TR-01-004-003-002/112 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003324 Credited 26/06/2019   6 Bireswar Dutta(Self) TR-01-004-003-002/12 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003324 Credited 26/06/2019   7 Ruhini Dutta(Self) TR-01-004-003-002/16 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003324 Credited 26/06/2019   8 Santi Rani Sen(Wife) TR-01-004-003-002/19 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003324 Credited 26/06/2019   9 Chandrakala Dutta(Wife) TR-01-004-003-002/21 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003324 Credited 26/06/2019   10 Manisha Dutta(Wife) TR-01-004-003-002/22 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003324 Credited 26/06/2019   Daily Attendence 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50