Muster Roll No. : 2452	Date From : 04/07/2019    Date To : 13/07/2019	Sanction No. : 3001004/2019-2020/22999/AS    Sanction Date : 24/06/2019
Work Code : 3001004014/DP/9010276549	Work Name : Excavation of earth for terrace & pit in rubber garden of Pandab Deb S/O Piyari (3001004014/DP/9010276549)

Measurement Book Detail

MB NO.  02/2019        Page NO.  24

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 Basana Debnath(Self) TR-01-004-014-003/93 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL010089 Credited 23/07/2019   2 Rani Urang(Wife) TR-01-004-014-003/80 ST Purba para Land less Colony P P P P P P A A A A 6 192 1152 0 0 1152 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL010089 Credited 23/07/2019   3 Smt Minati Sukla Baidya(Wife) TR-01-004-014-003/96 OTHER Purba para Land less Colony P P P P P P P A A A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010089 Credited 24/07/2019   4 Suniti Sukla Baidya(Self) TR-01-004-014-003/92 SC 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 3001004014WL010089 Credited 24/07/2019   5 Khagendra Urang(Self) TR-01-004-014-003/86 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 3001004014WL010089 Credited 23/07/2019   6 Rina Sukla Baidya(Daughter) TR-01-004-014-003/82 SC 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 3001004014WL010089 Credited 24/07/2019   7 Sajal Deb(Self) TR-01-004-014-004/19 OTHER Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010089 Credited 24/07/2019   8 Anita Debnath(Wife) TR-01-004-014-003/90 SC 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 3001004014WL010089 Credited 24/07/2019   Daily Attendence 8 8 8 8 8 8 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 1152 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 14016 Average Per labour 1752

Total man days : 73