Muster Roll No. : 4762	Date From : 14/09/2018    Date To : 23/09/2018	Sanction No. : 3688-91(6)    Sanction Date : 17/07/2018
Work Code : 3001004014/DP/9010266704	Work Name : Excavation of earth for terracing&fert. pit in the land of Priyabala Debbarma W/O Biswajit (3001004014/DP/9010266704)

Measurement Book Detail

MB NO.  01/2018        Page NO.  420

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 Priti Rani Ghosh(Wife) TR-01-004-014-006/56 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004014WL022603 Credited 11/10/2018   2 Uma Gope(Wife) TR-01-004-014-006/53 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL022603 Credited 11/10/2018   3 Harendra Roy(Self) TR-01-004-014-006/24 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 3001004014WL022603 Credited 11/10/2018   4 Shipra Ghosh(Wife) TR-01-004-014-006/6 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 3001004014WL022603 Credited 11/10/2018   5 Ratan Debnath(Self) TR-01-004-014-006/61 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 3001004014WL022603 Credited 11/10/2018   6 Sudarshan Ghosh(Self) TR-01-004-014-006/65 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 3001004014WL022603 Credited 11/10/2018   7 Chanchali Tanti(Wife) TR-01-004-014-006/71 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 3001004014WL022603 Credited 11/10/2018   8 Jayanti Tanti(Wife) TR-01-004-014-006/74 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 3001004014WL022603 Credited 11/10/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1770

Total man days : 80