Muster Roll No. : 5250	Date From : 11/09/2019    Date To : 20/09/2019	Sanction No. : 3001004/2019-2020/34428/AS    Sanction Date : 06/09/2019
Work Code : 3001004025/RC/9422445633	Work Name : Development of Road From Ganesh Debnath land to PWD road . (3001004025/RC/9422445633)

Measurement Book Detail

MB NO.  1        Page NO.  147

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 Ritu Ranjanaw Roy(Self) TR-01-004-011-005/2 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL024594 Credited 01/10/2019   2 Manik Bhattachaya(Self) TR-01-004-011-001/44 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL024594 Credited 03/10/2019   3 Minatibala Gope(Wife) TR-01-004-011-002/110 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024594 Credited 03/10/2019   4 Narendra Urang(Self) TR-01-004-011-002/115 ST Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024594 Credited 03/10/2019   5 Marani Urang(Wife) TR-01-004-011-002/118 ST Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024594 Credited 03/10/2019   6 Gita gope(Self) TR-01-004-011-002/191 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024594 Credited 03/10/2019   7 Fulan Das(Wife) TR-01-004-011-002/52 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024594 Credited 03/10/2019   8 Tapati Gope(Wife) TR-01-004-011-002/64 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024594 Credited 03/10/2019   9 Sankar Acharya(Self) TR-01-004-011-001/33 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024594 Credited 01/10/2019   10 Sri Namita Das(Wife) TR-01-004-001-001/185 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL024594 Credited 03/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100