Muster Roll No. : 604	Date From : 19/05/2019    Date To : 28/05/2019	Sanction No. : 7508-12(8)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010263931	Work Name : Excavation of pond in the land of Kalpana Datta W/O Arun (3001004014/WC/9010263931)

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 Sukh Deb(Son) TR-01-004-014-001/67 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL001306 Credited 04/06/2019   2 Sikha Das(Wife) TR-01-004-014-001/33 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL001306 Credited 04/06/2019   3 Milanrani Paul(Wife) TR-01-004-014-001/29 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 3001004014WL001306 Credited 06/06/2019   4 Rina Deb(Wife) TR-01-004-014-001/47 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 3001004014WL001306 Credited 06/06/2019   5 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 3001004014WL001306 Credited 06/06/2019   6 Binarani Paul(Wife) TR-01-004-014-001/19 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 3001004014WL001306 Credited 04/06/2019   7 Amita Paul(Wife) TR-01-004-014-001/22 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 3001004014WL001306 Credited 06/06/2019   8 Jharna Shil(Wife) TR-01-004-014-001/89 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 3001004014WL001306 Credited 06/06/2019   9 Kalpana Datta(Wife) TR-01-004-014-001/94 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 3001004014WL001306 Credited 06/06/2019   10 Kalapna Datta(Wife) TR-01-004-014-001/96 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 3001004014WL001306 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 17280

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

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

Total man days : 100