Muster Roll No. : 7098	Date From : 01/12/2018    Date To : 10/12/2018	Sanction No. : 7778-82    Sanction Date : 22/11/2018
Work Code : 3001004011/IC/9010238040	Work Name : Excavation of kachha channel from Sunil Munda house to Babul das house at paschim singhi charra (3001004011/IC/9010238040)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Rabi Khadal Das(Self) TR-01-004-011-003/92 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770       3001004011WL032650 Credited 31/12/2018   2 Arati Namadas(Self) TR-01-004-011-005/120 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032650 Credited 31/12/2018   3 Ranjit Gour(Self) TR-01-004-011-005/121 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032650 Credited 31/12/2018   4 Nila Tanti(Self) TR-01-004-011-006/153 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032650 Credited 31/12/2018   5 Sabitri Sabdakar(Self) TR-01-004-011-006/3 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032650 Credited 31/12/2018   6 Sipra Sukla Baidya(Wife) TR-01-004-011-003/19 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032650 Credited 31/12/2018   7 Jusna Suklabaiday(Wife) TR-01-004-011-003/91 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032650 Credited 31/12/2018   8 Prahallad Tanti(Self) TR-01-004-011-005/46 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032650 Credited 31/12/2018   9 Mangal Balmik Das(Self) TR-01-004-011-006/107 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032650 Credited 31/12/2018   10 Matilal Urang(Self) TR-01-004-011-006/115 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032650 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100