Muster Roll No. : 2559	Date From : 05/07/2019    Date To : 14/07/2019	Sanction No. : 3001004/2019-2020/23008/AS    Sanction Date : 24/06/2019
Work Code : 3001004014/DP/9010276563	Work Name : Excavation of earth for terrace & pit in rubber garden of Sukesh Bhattacharjee S/O Subrata (3001004014/DP/9010276563)

Measurement Book Detail

MB NO.  02/2019        Page NO.  27

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 Pravarani DebNath(Wife) TR-01-004-014-002/12 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL010093 Credited 23/07/2019   2 Sunil sudra(Self) TR-01-004-014-002/102 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010093 Credited 24/07/2019   3 Narayan Das(Self) TR-01-004-014-002/128 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010093 Credited 24/07/2019   4 Sabitri deb(Self) TR-01-004-014-002/129 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010093 Credited 24/07/2019   5 Sumati tanti(Wife) TR-01-004-014-002/130 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010093 Credited 24/07/2019   6 Rebati Tanti(Wife) TR-01-004-014-002/148 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010093 Credited 24/07/2019   7 Ajit das(Self) TR-01-004-014-002/116 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010093 Credited 23/07/2019   8 Udbhab Tanti(Self) TR-01-004-014-002/125 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010093 Credited 23/07/2019   9 Santu Roy(Self) TR-01-004-014-002/126 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010093 Credited 24/07/2019   10 Suprava Sukhla Das(Self) TR-01-004-014-002/10 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL010093 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 100