Muster Roll No. : 7918	Date From : 26/12/2018    Date To : 04/01/2019	Sanction No. : 7508-12(6)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010263187	Work Name : Excavation of pond in the land of Pradyut Shil S/O Paresh (3001004014/WC/9010263187)

Measurement Book Detail

MB NO.  02/2018        Page NO.  45

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 Rathindra Chandra Nath(Self) TR-01-004-014-006/18 OTHER Tanti Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL037884   2 Dipu Debnath(Wife) TR-01-004-014-006/18 OTHER Tanti Para A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL037884   3 Sabita Dey(Wife) TR-01-004-014-006/178 OTHER Tanti Para P P P P P P P A A A 7 177 1239 0 0 1239 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL037884 Credited 06/02/2019   4 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 OTHER Tanti Para P P P P P P P A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL037884 Credited 06/02/2019   5 Manika. Gope(Wife) TR-01-004-014-006/131 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037884 Credited 06/02/2019   6 Sagar Dey(Self) TR-01-004-014-006/172 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037884 Credited 06/02/2019   7 Sunandabala Ghosh(Wife) TR-01-004-014-006/105 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037884 Credited 06/02/2019   8 Rina Dey(Wife) TR-01-004-014-006/124 OTHER Tanti Para P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037884 Credited 06/02/2019   9 Sujit Gope(Son) TR-01-004-014-006/130 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037884 Credited 06/02/2019   10 Rita Gope(Daughter-in-Law) TR-01-004-014-006/130 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037884 Credited 06/02/2019   Daily Attendence 8 8 8 8 8 8 8 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12921

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

Total Cash payment(In Rs.) Cash 12921 Average Per labour 1292.1

Total man days : 73