Muster Roll No. : 7097	Date From : 01/12/2018    Date To : 10/12/2018	Sanction No. : 7778-82    Sanction Date : 22/11/2018
Work Code : 3001004011/IC/9010238037	Work Name : Excavation of kachha channel from Alak Acharjee land to clastre Village at paschim singhi charra (3001004011/IC/9010238037)

Measurement Book Detail

MB NO.  2        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 Ratna Bala Deb(Wife) TR-01-004-011-005/63 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 3001004011WL032641 Credited 31/12/2018   2 Nirmala Sarkar(Self) TR-01-004-011-005/70 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 3001004011WL032641 Credited 31/12/2018   3 Amal Nama Sudra(Son) TR-01-004-011-005/79 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 3001004011WL032641 Credited 31/12/2018   4 Mahitosh Sarma Chowdhury(Self) TR-01-004-011-005/95 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 3001004011WL032641 Credited 31/12/2018   5 Satrugna Das(Self) TR-01-004-011-006/25 SC 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 3001004011WL032641 Credited 31/12/2018   6 Nibaran Datta(Self) TR-01-004-011-005/18 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 3001004011WL032641 Credited 31/12/2018   7 Pranati Datta(Self) TR-01-004-011-005/38 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 3001004011WL032641 Credited 31/12/2018   8 Namita Deb(Wife) TR-01-004-011-005/48 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 PUNB0RRBTGB 3001004011WL032641 Credited 31/12/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1770

Total man days : 80