Muster Roll No. : 4903	Date From : 20/07/2020    Date To : 29/07/2020	Sanction No. : 3001004/2020-2021/35549/AS    Sanction Date : 06/07/2020
Work Code : 3001004011/RC/9422468125	Work Name : Formation of road from sobodh debnath house to dipak deb house (3001004011/RC/9422468125)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Uma Deb Saha(Wife) TR-01-004-011-003/115 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL020669 Credited 03/08/2020   2 Rumi Das(Wife) TR-01-004-011-003/117 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020669 Credited 03/08/2020   3 Mampi Debnath(Wife) TR-01-004-011-003/112 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020669 Credited 03/08/2020   4 Suman Sutradhar(Son) TR-01-004-011-004/2 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020669 Credited 03/08/2020   5 Dulal Debnath(Self) TR-01-004-011-004/103 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020669 Credited 03/08/2020   6 Anjali Das(Self) TR-01-004-011-001/100 SC Madhyapara, Shibbari para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020669 Credited 03/08/2020   7 Samir Roy(Self) TR-01-004-011-001/94 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020669 Credited 03/08/2020   8 Shipra nath Sharma(Wife) TR-01-004-011-003/101 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020669 Credited 03/08/2020   9 Pinki Rani Ghosh Deb(Wife) TR-01-004-011-003/111 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020669 Credited 03/08/2020   10 Ratna DebNath(Wife) TR-01-004-011-003/105 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020669 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100