Muster Roll No. : 105	Date From : 01/05/2019    Date To : 10/05/2019	Sanction No. : 7508-12(3)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262810	Work Name : Excavation of pond in the land of Gulakchan Urang S/O Racharan (3001004014/WC/9010262810)

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 Sandha Rani Kar(Wife) TR-01-004-014-003/2 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL000172 Credited 22/05/2019   2 Sajal Deb(Husband) TR-01-004-014-003/18 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 3001004014WL000172 Credited 22/05/2019   3 Farindra Kar(Self) TR-01-004-014-003/23 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 3001004014WL000172 Credited 22/05/2019   4 Namita Das(Wife) TR-01-004-014-002/87 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 3001004014WL000172 Credited 22/05/2019   5 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/93 OTHER 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 3001004014WL000172 Credited 22/05/2019   6 Gita Paul(Wife) TR-01-004-014-002/96 OTHER 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 3001004014WL000172 Credited 22/05/2019   7 Dipak Bardhan(Self) TR-01-004-014-003/108 OTHER Purba para Land less Colony P P P P P P A A A A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL000172 Credited 22/05/2019   8 Lilu Sukla Baidya (Das)(Wife) TR-01-004-014-003/112 SC 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 3001004014WL000172 Credited 22/05/2019   9 Naresh Tanti(Self) TR-01-004-014-003/12 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 3001004014WL000172 Credited 22/05/2019   10 Shefali Sukla Baidya(Wife) TR-01-004-014-003/13 SC 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 3001004014WL000172 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 1843.2

Total man days : 96