Muster Roll No. : 10233	Date From : 15/03/2020    Date To : 24/03/2020	Sanction No. : 3001004/2019-2020/1833/AS    Sanction Date : 16/01/2020
Work Code : 3001004011/WC/9010269291	Work Name : Excavation of pond in the land of Manoranjan shill (3001004011/WC/9010269291)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Patiba acharjee(Mother) TR-01-004-011-006/145 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 08/04/2020   2 Anima Shil(Wife) TR-01-004-011-006/137 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   3 Nila Tanti(Self) TR-01-004-011-006/153 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 06/04/2020   4 Satrugna Das(Self) TR-01-004-011-006/25 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   5 Sabitri Sabdakar(Self) TR-01-004-011-006/3 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 06/04/2020   6 Sandhya Bati Gowala(Wife) TR-01-004-011-006/32 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   7 Biswajit Deb(Son) TR-01-004-011-006/46 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   8 Manju Munda(Wife) TR-01-004-011-006/56 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   9 Padma Sabar(Wife) TR-01-004-011-006/134 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 06/04/2020   10 Sabita Ghatuwal(Wife) TR-01-004-011-006/152 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 13440

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

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

Total man days : 100