Muster Roll No. : 8580	Date From : 07/02/2020    Date To : 18/02/2020	Sanction No. : 3001004/2019-2020/675/AS    Sanction Date : 08/01/2020
Work Code : 3001004007/WC/9010269031	Work Name : Excavation of pond in the land of Sefali Das (3001004007/WC/9010269031)

Measurement Book Detail

MB NO.  2        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 11 12 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 Dilip Rabidas(Self) TR-01-004-007-001/71 SC Bishudeb Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL044107 Credited 14/04/2020   2 Minati Malakar(Wife) TR-01-004-007-001/42 SC Bishudeb Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL044107 Credited 09/04/2020   3 Paresh Tanti(Self) TR-01-004-007-001/44 OTHER Bishudeb Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL044107 Credited 09/04/2020   4 Sham Lodi(Self) TR-01-004-007-001/46 OTHER Bishudeb Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL044107 Credited 09/04/2020   5 Arati Balmiky Das(Wife) TR-01-004-007-001/47 OTHER Bishudeb Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL044107 Credited 09/04/2020   6 Sabetri Chakrabarti(Wife) TR-01-004-007-001/48 OTHER Bishudeb Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL044107 Credited 09/04/2020   7 Malati Sabdakar(Sister) TR-01-004-007-001/49 OTHER Bishudeb Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL044107 Credited 09/04/2020   8 Rathindra Deb Nath(Son) TR-01-004-007-001/52 OTHER Bishudeb Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL044107 Credited 09/04/2020   9 Pramila Paul(Wife) TR-01-004-007-001/62 OTHER Bishudeb Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL044107 Credited 16/04/2020   10 Fulkumari Deb Nath(Wife) TR-01-004-007-001/67 OTHER Bishudeb Para P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL044107 Credited 09/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4608 Amount Paid ST 0 Amount Paid Other 18432

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 120