Muster Roll No. : 2487	Date From : 04/07/2019    Date To : 13/07/2019	Sanction No. : 3001004/2019-2020/9255/AS    Sanction Date : 29/05/2019
Work Code : 3001004005/WC/9010271923	Work Name : Excavation of Pond in the Land of Pradip Sarkar S/O-Bibhison (3001004005/WC/9010271923)

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 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 Sanjoy Deb(Self) TR-01-004-005-004/127 OTHER Amtali P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004005WL009673 Credited 23/07/2019   2 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001004005WL009673 Credited 24/07/2019   3 Khuka Ranjan Deb(Self) TR-01-004-005-001/36 OTHER Kashiram Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001004005WL009673 Credited 24/07/2019   4 Sujit Shil(Son) TR-01-004-005-001/19 OTHER Kashiram Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001004005WL009673 Credited 24/07/2019   5 Narayan Shill(Self) TR-01-004-005-001/51 OTHER Kashiram Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL009673 Credited 24/07/2019   6 Khokan Shill(Self) TR-01-004-005-001/53 OTHER Kashiram Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL009673 Credited 24/07/2019   7 Kartik Shill(Husband) TR-01-004-005-002/89 OTHER Ashram Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL009673 Credited 24/07/2019   8 Parash Chandra Shill(Self) TR-01-004-005-002/90 OTHER Ashram Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL009673 Credited 24/07/2019   9 Jutsna Debnath(Self) TR-01-004-005-003/35 OTHER Khamar tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL009673 Credited 24/07/2019   10 Narayan Ch Nath(Self) TR-01-004-005-003/76 OTHER Khamar tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004005WL009673 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

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

Total man days : 100