Muster Roll No. : 116	Date From : 01/05/2019    Date To : 10/05/2019	Sanction No. : 4001-04(22    Sanction Date : 27/07/2018
Work Code : 3001004014/DP/9010270218	Work Name : Excavation of earth for Tarrace & Fert. pit in the Rubber plantation of Ranibala Debbarma W/O Prasen (3001004014/DP/9010270218)

Measurement Book Detail

MB NO.  03/2018        Page NO.  64

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 Raju Debnath(Son) TR-01-004-014-006/22 OTHER Tanti Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL000168   2 Ranibala Ghosh(Wife) TR-01-004-014-006/136 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL000168 Credited 22/05/2019   3 Paresh Chandra Nath(Self) TR-01-004-014-006/26 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000168 Credited 22/05/2019   4 Fulan Deb(Self) TR-01-004-014-003/6 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000168 Credited 22/05/2019   5 Suniti Debnath(Wife) TR-01-004-014-003/63 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000168 Credited 22/05/2019   6 Bina Gope(Daughter-in-Law) TR-01-004-014-006/114 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000168 Credited 22/05/2019   7 Ratan Sukla Bayda(Self) TR-01-004-014-002/57 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 3001004014WL000168 Credited 22/05/2019   8 Dhirendra Deb(Self) TR-01-004-014-003/105 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000168 Credited 22/05/2019   9 Rajkumari Dey(Wife) TR-01-004-014-006/137 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000168 Credited 22/05/2019   10 Suma Paul (Dhar)(Self) TR-01-004-014-006/173 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000168 Credited 22/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90