Muster Roll No. : 6765	Date From : 01/01/2020    Date To : 10/01/2020	Sanction No. : 7978-81    Sanction Date : 07/12/2018
Work Code : 3001004011/WC/9010264027	Work Name : Excavation of pond in the land of Nitu Datta At paschim singhi charra (3001004011/WC/9010264027)

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 Nitu Datta(Self) TR-01-004-011-004/124 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL038957 Credited 29/01/2020   2 Aparna Debnath Sarkar(Wife) TR-01-004-011-004/119 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 30/01/2020   3 Jhuma Das Sarkar(Self) TR-01-004-011-004/121 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   4 Nisha Sarkar Paul(Self) TR-01-004-011-005/115 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   5 Sajal Kanda(Self) TR-01-004-011-005/12 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   6 Pranati Shill(Self) TR-01-004-011-005/17 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   7 Dhanu Deb(Brother) TR-01-004-011-005/101 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 30/01/2020   8 Arati Sabar ( Khadal Das)(Wife) TR-01-004-011-005/109 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   9 Basanti Deb Nath (Deb)(Wife) TR-01-004-011-005/110 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   10 Saraswati Namasudra(Wife) TR-01-004-011-005/116 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 7680

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

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

Total man days : 100