Muster Roll No. : 5608	Date From : 13/09/2019    Date To : 17/09/2019	Sanction No. : 7508-12(1)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262802	Work Name : Excavation of pond in the land of Nishikanta Debbarma S/O Hemchandra Debbarma (3001004014/WC/9010262802)

Measurement Book Detail

MB NO.  02/2018        Page NO.  42

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 Uma Gope(Wife) TR-01-004-014-006/53 OTHER Tanti Para P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL023314 Credited 05/10/2019   2 Puspa Tanti(Wife) TR-01-004-014-006/59 OTHER Tanti Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL048288 Credited 16/04/2020   3 Sandhya Dhar(Self) TR-01-004-014-006/60 OTHER Tanti Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 07/10/2019   4 Ratan Debnath(Self) TR-01-004-014-006/61 OTHER Tanti Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 07/10/2019   5 Chanchali Tanti(Wife) TR-01-004-014-006/71 OTHER Tanti Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 07/10/2019   6 Anita Paul(Wife) TR-01-004-014-006/82 OTHER Tanti Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 07/10/2019   7 Unnati Tanti(Wife) TR-01-004-014-006/89 OTHER Tanti Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023314 Credited 07/10/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 960

Total man days : 35