Muster Roll No. : 7487	Date From : 12/12/2018    Date To : 21/12/2018	Sanction No. : 7970(3)    Sanction Date : 06/12/2018
Work Code : 3001004025/WC/9010263450	Work Name : Excavation of Pond of Marani Urang (3001004025/WC/9010263450)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 Khokan Mishra(Self) TR-01-004-011-006/85 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL034630 Credited 31/12/2018   2 Rabindra Nandi(Self) TR-01-004-025-004/2 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004WL034630 Credited 31/12/2018   3 Abala Debnath(Wife) TR-01-004-011-002/92 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034630 Credited 31/12/2018   4 Kshudiram Namashudra(Self) TR-01-004-025-004/3 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034630 Credited 31/12/2018   5 Shefali Sutradhar(Wife) TR-01-004-011-002/96 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034630 Credited 31/12/2018   6 Samir Urang(Self) TR-01-004-011-002/40 ST Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034630 Credited 31/12/2018   7 Sushama Rani Das(Self) TR-01-004-025-007/10 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034630 Credited 31/12/2018   8 Birendra Das(Self) TR-01-004-011-002/4 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034630 Credited 31/12/2018   9 Jugal Acharjee(Self) TR-01-004-025-004/7 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034630 Credited 31/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 1770 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90