Muster Roll No. : 5685	Date From : 16/09/2019    Date To : 26/09/2019	Sanction No. : 3677-684    Sanction Date : 24/06/2019
Work Code : 3001004/DP/9422415587	Work Name : Raising of Bamboo Nursery 25000 nos at Purba Ganki VC under Khowail Range (3001004/DP/9422415587)

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 11 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 Shymal Deb Roy(Son) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P P P P P X X X 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL027105 Credited 05/10/2019   2 Usha Rani Das(Wife) TR-01-004-004-002/62 SC North East Jambura P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA Khowai 799201 5591 3001004WL027105 Credited 05/10/2019   3 Pramod Sutradhar(Self) TR-01-004-004-003/5 OTHER North West Jambura P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL027105 Credited 07/10/2019   4 Ranjit Debnath(Self) TR-01-004-004-002/66 OTHER North East Jambura P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL027105 Credited 07/10/2019   5 Gopal Debnath(Father) TR-01-004-004-002/132 OTHER North East Jambura P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL027105 Credited 25/11/2019   6 Sarajit Debnath(Self) TR-01-004-004-002/182 OTHER North East Jambura A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL027105   7 Kripesh Deb(Self) TR-01-004-004-002/22 OTHER North East Jambura P P P P P P P P P P P 11 192 2112 0 0 2112 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL027105 Credited 07/10/2019   Daily Attendence 6 6 6 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 9984

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1728

Total man days : 63