Muster Roll No. : 5762	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/38437/AS    Sanction Date : 11/09/2019
Work Code : 3001004011/RC/9422446872	Work Name : Formation of road from Maran suklaDas to Thali (3001004011/RC/9422446872)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Arati Gatual(Wife) TR-01-004-011-004/34 OTHER Deep Jaleejai, Singhicherra Colony A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917   2 Suman Sukladas(Kar)(Daughter-in-Law) TR-01-004-011-004/41 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 07/10/2019   3 Shipra Shill(Wife) TR-01-004-011-004/49 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 07/10/2019   4 Usha Rani Shil(Wife) TR-01-004-011-004/14 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 07/10/2019   5 Bina Rani Sutradhar(Wife) TR-01-004-011-004/2 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 07/10/2019   6 Sadhana Mahessa Das(Self) TR-01-004-011-004/32 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 07/10/2019   7 Puspa Rani(D/B)Sukla Das(Wife) TR-01-004-011-004/35 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 07/10/2019   8 Usha (NathSarma) Deb Ray(Wife) TR-01-004-011-004/38 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 07/10/2019   9 Ratan Deb Ray(Self) TR-01-004-011-004/39 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 07/10/2019   10 Anjali Sabar(Self) TR-01-004-011-004/4 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 07/10/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45