Muster Roll No. : 3294	Date From : 01/08/2018    Date To : 10/08/2018	Sanction No. : 3688-91(5)    Sanction Date : 17/07/2018
Work Code : 3001004014/DP/9010266703	Work Name : Excavation of earth for terracing & fert. pit in the land of Ranjan Tanti S/O Prahallad (3001004014/DP/9010266703)

Measurement Book Detail

MB NO.  01/2018        Page NO.  90

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 Pratima Sukhla Das(Wife) TR-01-004-014-001/64 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL013767 Credited 18/08/2018   2 Sukh Deb(Son) TR-01-004-014-001/67 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL013767 Credited 18/08/2018   3 Pranati Sen(Wife) TR-01-004-014-002/112 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013767 Credited 18/08/2018   4 Dipti Paul(Wife) TR-01-004-014-001/6 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013767 Credited 18/08/2018   5 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013767 Credited 18/08/2018   6 Pratima Gope(Wife) TR-01-004-014-001/73 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013767 Credited 18/08/2018   7 Mamata Das(Wife) TR-01-004-014-001/99 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013767 Credited 18/08/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1740

Total man days : 70