Muster Roll No. : 2924	Date From : 08/07/2019    Date To : 17/07/2019	Sanction No. : 3001004/2019-2020/17785/AS    Sanction Date : 12/06/2019
Work Code : 3001004016/FP/9010234440	Work Name : Flood Protection Bundh From Padma Kumar Debbarma land to Ichali Chara (3001004016/FP/9010234440)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Mintu Debnath(Self) TR-01-004-016-002/38 OTHER Madhya Para( East side) P P P P P P A A A A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004016WL011062 Credited 07/08/2019   2 Archana Deb(Wife) TR-01-004-016-002/42 OTHER Madhya Para( East side) P P P P P P A A A A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL011062 Credited 08/08/2019   3 Sumati Sukla Baida(Wife) TR-01-004-016-002/43 SC Madhya Para( East side) P P P P P P A A A A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL011062 Credited 08/08/2019   4 Dhaneswar Shil(Husband) TR-01-004-016-002/47 OTHER Madhya Para( East side) P P P P P P A A A A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL011062 Credited 08/08/2019   5 Mithu Sil(Self) TR-01-004-016-002/49 OTHER Madhya Para( East side) P P P P P P A A A A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL011062 Credited 08/08/2019   6 Jotirani shill(Wife) TR-01-004-016-002/37 OTHER Madhya Para( East side) P P P P P P A A A A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL011062 Credited 08/08/2019   7 Tapati Suklabaidya(Wife) TR-01-004-016-002/39 SC Madhya Para( East side) P P P P P P A A A A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL011062 Credited 08/08/2019   8 Lalitmohan Sarkar(Self) TR-01-004-016-002/40 OTHER Madhya Para( East side) P P P P P P A A A A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL011062 Credited 08/08/2019   9 Rakha Sukla Baiday(Wife) TR-01-004-016-002/41 SC Madhya Para( East side) P P P P P P A A A A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL011062 Credited 08/08/2019   10 Mitu Sukla Das(Wife) TR-01-004-016-002/44 SC Madhya Para( East side) P P P P P P A A A A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL011062 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60