Muster Roll No. : 4080	Date From : 07/08/2019    Date To : 16/08/2019	Sanction No. : 3001004/2019-2020/13591/AS    Sanction Date : 10/06/2019
Work Code : 3001004011/RC/9422448281	Work Name : Formation of Road from pritilata AWC to mantu nayek (3001004011/RC/9422448281)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Aparna Debnath Sarkar(Wife) TR-01-004-011-004/119 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016649 Credited 07/09/2019   2 Jhuma Das Sarkar(Self) TR-01-004-011-004/121 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016649 Credited 07/09/2019   3 Bishu Kumar Sabar(Self) TR-01-004-011-004/115 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016649 Credited 07/09/2019   4 Bipin Munda(Self) TR-01-004-011-004/117 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL016649 Credited 07/09/2019   5 Khana Debnath(Wife) TR-01-004-011-003/65 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016649 Credited 07/09/2019   6 Mintu Nath Sarma(Son) TR-01-004-011-003/70 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016649 Credited 07/09/2019   7 Mallika Sukla Baidya(Wife) TR-01-004-011-003/86 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016649 Credited 07/09/2019   8 Namita Sarma (Debnath) TR-01-004-011-003/97 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016649 Credited 07/09/2019   9 Pratima Sarkar(Wife) TR-01-004-011-004/116 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL016649 Credited 07/09/2019   10 Surjya Kumar Sabar(Self) TR-01-004-011-004/118 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL016649 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100