Muster Roll No. : 2552	Date From : 05/07/2019    Date To : 14/07/2019	Sanction No. : 3001004/2019-2020/22173/AS    Sanction Date : 24/06/2019
Work Code : 3001004011/IC/9010245153	Work Name : Development of channel claster village singhi charra (3001004011/IC/9010245153)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Krishna Debroy(Self) TR-01-004-011-003/124 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009973 Credited 24/07/2019   2 Narayan Sarma(Self) TR-01-004-011-003/17 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009973 Credited 24/07/2019   3 Tapan Nath Sarma(Self) TR-01-004-011-003/18 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009973 Credited 24/07/2019   4 Sajal Deb(Self) TR-01-004-011-003/2 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009973 Credited 24/07/2019   5 Dipak deb(Self) TR-01-004-011-003/21 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009973 Credited 24/07/2019   6 Kajal Deb(Self) TR-01-004-011-003/46 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009973 Credited 24/07/2019   7 Sachindra Sutradhar(Self) TR-01-004-011-003/100 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009973 Credited 24/07/2019   8 Mintu Nath Sarma(Son) TR-01-004-011-003/70 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009973 Credited 24/07/2019   9 Maya Rani Namasudra Mahishya Das(Wife) TR-01-004-011-003/109 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009973 Credited 24/07/2019   10 Dulal Deb(Self) TR-01-004-011-003/47 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL009973 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

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