Muster Roll No. : 8072	Date From : 28/12/2018    Date To : 06/01/2019	Sanction No. : 7978-81    Sanction Date : 07/12/2018
Work Code : 3001004011/WC/9010263989	Work Name : Excavation of pond in the land of Dilip Majumder at paschim singhi charra (3001004011/WC/9010263989)

Measurement Book Detail

MB NO.  2        Page NO.  108

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 Saraswati Kurmi Datta(Self) TR-01-004-011-005/118 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL037875 Credited 06/02/2019   2 Nirmal Deb(Self) TR-01-004-011-006/135 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL037875 Credited 06/02/2019   3 Pradip Shill(Grandson) TR-01-004-011-006/108 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037875 Credited 06/02/2019   4 Parimal Deb(Son) TR-01-004-011-006/12 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037875 Credited 06/02/2019   5 Mamata Majumder(Wife) TR-01-004-011-006/17 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037875 Credited 06/02/2019   6 Bimala Debnath(Self) TR-01-004-011-006/2 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037875 Credited 06/02/2019   7 Harinanda Das(Husband) TR-01-004-011-004/84 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037875 Credited 06/02/2019   8 Prahallad Tanti(Self) TR-01-004-011-005/46 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037875 Credited 06/02/2019   9 Nripendra Karmakar(Self) TR-01-004-011-005/119 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037875 Credited 06/02/2019   10 Minati Nayek(Wife) TR-01-004-011-005/113 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL037875 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100