Muster Roll No. : 3768	Date From : 22/07/2019    Date To : 31/07/2019	Sanction No. : 3001004/2019-2020/22660/AS    Sanction Date : 24/06/2019
Work Code : 3001004014/DP/9010276576	Work Name : Excavation of earth for terrace & pit in rubber garden of Farindra Kar S/O Piran (3001004014/DP/9010276576)

Measurement Book Detail

MB NO.  01/2019        Page NO.  21

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 Nripendra Debnath(Self) TR-01-004-014-003/51 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013586 Credited 08/08/2019   2 Chanmohan Debnath(Self) TR-01-004-014-003/59 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013586 Credited 08/08/2019   3 Pritish Bardhan(Self) TR-01-004-014-003/44 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013586 Credited 08/08/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1920

Total man days : 30