Muster Roll No. : 474	Date From : 17/05/2019    Date To : 26/05/2019	Sanction No. : 7970(6)    Sanction Date : 06/12/2018
Work Code : 3001004025/WC/9010263454	Work Name : Excavation of Pond of Sunil Ch. Paul (3001004025/WC/9010263454)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Bidhan Acharya(Self) TR-01-004-011-005/97 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL000693 Credited 29/05/2019   2 Prabodh Das(Self) TR-01-004-011-002/54 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL000693 Credited 29/05/2019   3 Rina Sarkar(Wife) TR-01-004-011-005/9 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL000693 Credited 29/05/2019   4 Sujit Khadal(Self) TR-01-004-025-002/153 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL000693 Credited 29/05/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1920

Total man days : 40