Muster Roll No. : 5263	Date From : 20/09/2018    Date To : 29/09/2018	Sanction No. : 2785-88x    Sanction Date : 20/06/2018
Work Code : 3001004014/DP/9010265499	Work Name : Excavation of earth for Terrace & Fertilizer pit in Rubber Garden of Sudhir S/Das S/O Upendra (3001004014/DP/9010265499)

Measurement Book Detail

MB NO.  01/2018        Page NO.  327

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 Gobinda Deb nath(Self) TR-01-004-014-006/184 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL038790 Credited 06/02/2019   2 Fulan Deb(Self) TR-01-004-014-003/6 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022640 Credited 11/10/2018   3 Upendra Paul(Self) TR-01-004-014-002/52 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022640 Credited 11/10/2018   4 Ranjit Namasudra(Self) TR-01-004-014-002/92 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022640 Credited 11/10/2018   5 Lilu Sukla Baidya (Das)(Wife) TR-01-004-014-003/112 SC Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022640 Credited 11/10/2018   6 Sabitri Shuklabaidya(Wife) TR-01-004-014-003/115 SC Uttar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022640 Credited 11/10/2018   7 Gourmohan Debnath(Self) TR-01-004-014-003/50 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022640 Credited 11/10/2018   8 Kanu Munda(Self) TR-01-004-014-004/47 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022640 Credited 11/10/2018   9 Shukla DebBarma(Wife) TR-01-004-014-004/25 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022640 Credited 11/10/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 3540 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90