Muster Roll No. : 104	Date From : 01/05/2019    Date To : 10/05/2019	Sanction No. : 7508-12(3)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262810	Work Name : Excavation of pond in the land of Gulakchan Urang S/O Racharan (3001004014/WC/9010262810)

Measurement Book Detail

MB NO.  02/2018        Page NO.  51

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 Srikanta Roy(Self) TR-01-004-014-002/19 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 3001004014WL000172 Credited 22/05/2019   2 Minurani Sukhla Das(Wife) TR-01-004-014-002/26 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 3001004014WL000172 Credited 22/05/2019   3 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/31 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 3001004014WL000172 Credited 22/05/2019   4 Ratna (Debnath)Nath(Wife) TR-01-004-014-002/36 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 3001004014WL000172 Credited 22/05/2019   5 Uttam Dey(Son) TR-01-004-014-002/39 SC 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 3001004014WL000172 Credited 22/05/2019   6 Rinku Rudrapaul(Wife) TR-01-004-014-002/46 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 3001004014WL000172 Credited 22/05/2019   7 Nepal Roy(Self) TR-01-004-014-002/56 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 3001004014WL000172 Credited 22/05/2019   8 Basanti Sukla Bayda(Wife) TR-01-004-014-002/58 SC 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 3001004014WL000172 Credited 22/05/2019   9 Srimati Datta(Mother) TR-01-004-014-002/62 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 3001004014WL000172 Credited 22/05/2019   10 Pradip Paul(Self) 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 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000172 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100