Muster Roll No. : 8893	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001007/2019-2020/12676/AS    Sanction Date : 31/05/2019
Work Code : 3001007003/IC/9010253411	Work Name : Excavation of kutcha Channel From Jakir Mia land to Chandan Debnath w 1&2 (3001007003/IC/9010253411)

Measurement Book Detail

MB NO.  196        Page NO.  125

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 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 Puspa Rani Das(Wife) TR-01-007-003-002/50 SC Baishgharia (South) P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026863 Credited 07/10/2019   2 Achiya Khatun(Daughter-in-Law) TR-01-007-003-002/51 OTHER Baishgharia (South) P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026863 Credited 07/10/2019   3 Gopal Debnath(Self) TR-01-007-003-002/52 OTHER Baishgharia (South) P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026863 Credited 07/10/2019   4 Suchitra Das(Wife) TR-01-007-003-002/53 SC Baishgharia (South) P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026863 Credited 07/10/2019   5 Manoara Begum(Self) TR-01-007-003-002/54 OTHER Baishgharia (South) P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026863 Credited 07/10/2019   6 Sentu Das(Son) TR-01-007-003-002/57 SC Baishgharia (South) P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026863 Credited 07/10/2019   7 Rosan Ali(Self) TR-01-007-003-002/58 OTHER Baishgharia (South) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026863   8 Ulfathe Lisa(Self) TR-01-007-003-002/59 OTHER Baishgharia (South) A P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026863 Credited 07/10/2019   9 Sajeda Begam(Self) TR-01-007-003-002/6 OTHER Baishgharia (South) A P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026863 Credited 07/10/2019   10 Dipali Debnath(Wife) TR-01-007-003-002/60 OTHER Baishgharia (South) P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026863 Credited 07/10/2019   Daily Attendence 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 43