Muster Roll No. : 6267	Date From : 25/11/2019    Date To : 04/12/2019	Sanction No. : 3677-684    Sanction Date : 24/06/2019
Work Code : 3001004/DP/9422415587	Work Name : Raising of Bamboo Nursery 25000 nos at Purba Ganki VC under Khowail Range (3001004/DP/9422415587)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Rina Gop(Wife) TR-01-004-001-002/12 OTHER Saha / Sarkar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL034413 Credited 13/12/2019   2 Minati Dutta(Wife) TR-01-004-001-002/23 OTHER Saha / Sarkar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL034413 Credited 13/12/2019   3 Laxmi Gop(Daughter) TR-01-004-001-002/26 OTHER Saha / Sarkar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL034413 Credited 13/12/2019   4 Kartik Modak(Son) TR-01-004-001-002/46 OTHER Saha / Sarkar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL034413 Credited 13/12/2019   5 Kajal Das(Self) TR-01-004-014-001/65 SC 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 3001004WL034413 Credited 13/12/2019   6 Sikha Rani Datta(Das)(Wife) TR-01-004-014-001/65 SC 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 3001004WL034413 Credited 13/12/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1920

Total man days : 60