Muster Roll No. : 7874	Date From : 25/12/2018    Date To : 03/01/2019	Sanction No. : 773(3)    Sanction Date : 22/11/2018
Work Code : 3001004025/WC/9010262915	Work Name : Excavation of Pond of Debamoy Gope (3001004025/WC/9010262915)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Manju Sutradhar(Wife) TR-01-004-025-007/5 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL036948 Credited 06/02/2019   2 Chhaya Rani Ghosh(Self) TR-01-004-025-007/6 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948   3 Jhumka Nath(Wife) TR-01-004-025-007/1 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL036948   4 Mridul Sen(Self) TR-01-004-025-007/13 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948   5 Gouri Deb(Wife) TR-01-004-025-005/1 OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948 Credited 06/02/2019   6 Sabitri Banik Debnath(Wife) TR-01-004-025-007/3-A OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL043076 Credited 18/03/2019   7 Binanda Namasudra(Self) TR-01-004-025-007/147 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL036948 Credited 06/02/2019   8 Asha Roy(Wife) TR-01-004-011-005/2 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948 Credited 06/02/2019   9 Sankari Ghosh(Self) TR-01-004-025-006/16 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948 Credited 06/02/2019   10 Arati Das Shukladas(Self) TR-01-004-011-003/104 SC Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60