Muster Roll No. : 3253	Date From : 28/07/2018    Date To : 06/08/2018	Sanction No. : 3688-91(1)    Sanction Date : 17/07/2018
Work Code : 3001004014/DP/9010266373	Work Name : Excavation of earth for terracing & Fert. pit in the land of Niranjan Debnath (3001004014/DP/9010266373)

Measurement Book Detail

MB NO.  01/2018        Page NO.  93

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 Ranibala Ghosh(Wife) TR-01-004-014-006/136 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL013794 Credited 18/08/2018   2 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL013794 Credited 18/08/2018   3 Biraja Deb Nath(Self) TR-01-004-014-006/166 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013794 Credited 18/08/2018   4 Parimal Chandra Nath(Self) TR-01-004-014-006/171 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013794 Credited 18/08/2018   5 Rakesh Deb Nath(Self) TR-01-004-014-006/174 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013794 Credited 18/08/2018   6 Kalyani Debnath(Wife) TR-01-004-014-006/104 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013794 Credited 18/08/2018   7 Sandhya Tanti(Self) TR-01-004-014-006/116 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013794 Credited 18/08/2018   8 Sati Sukla Baidya(Wife) TR-01-004-014-006/125 SC Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013794 Credited 18/08/2018   9 Indurekha Debnath(Wife) TR-01-004-014-006/127 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013794 Credited 18/08/2018   10 Sri Digendra Debnath(Self) TR-01-004-014-006/151 OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013794 Credited 18/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 15660

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 100