Muster Roll No. : 6765	Date From : 23/11/2018    Date To : 02/12/2018	Sanction No. : 8400-8407    Sanction Date : 19/09/2018
Work Code : 3001004/DP/9010272248	Work Name : Upkeepment of Sanjibani park at purba Ganki GP (3001004/DP/9010272248)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Malati Paul(Wife) TR-01-004-014-001/34 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL031748 Credited 14/12/2018   2 Dipak Shill(Self) TR-01-004-014-001/37 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL031748 Credited 14/12/2018   3 Sikha Das(Wife) TR-01-004-014-001/33 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL031748 Credited 14/12/2018   4 Milanrani Paul(Wife) TR-01-004-014-001/29 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL031748 Credited 14/12/2018   5 Namita Shil(Wife) TR-01-004-014-001/32 OTHER Dakshin Jambura P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL031748 Credited 14/12/2018   6 Nirmal Das(Self) TR-01-004-014-001/33 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL031748 Credited 14/12/2018   7 Halen Das(Wife) TR-01-004-014-001/25 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL031748 Credited 14/12/2018   8 Subha Bashak(Daughter-in-Law) TR-01-004-014-001/4 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL031748 Credited 14/12/2018   9 Suniti Paul(Self) TR-01-004-014-001/40 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL046803 Credited 11/04/2019   10 Parul Paul(Wife) TR-01-004-014-001/24 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL031748 Credited 14/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100