Muster Roll No. : 8200	Date From : 28/01/2020    Date To : 06/02/2020	Sanction No. : 3001004/2019-2020/48297/AS    Sanction Date : 02/01/2020
Work Code : 3001004014/WC/9010271445	Work Name : Excavation of pon in the land of Sudarshan Debnath S/O Upendra (3001004014/WC/9010271445)

Measurement Book Detail

MB NO.  01/2019        Page NO.  57

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 Raju Debnath(Son) TR-01-004-014-006/22 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL043237 Credited 15/02/2020   2 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL043237 Credited 15/02/2020   3 Manika. Gope(Wife) TR-01-004-014-006/131 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL048288 Credited 16/04/2020   4 Harendra Roy(Self) TR-01-004-014-006/24 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL043237 Credited 15/02/2020   5 Nani Chandra Kar(Self) TR-01-004-014-006/23 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL043237 Credited 15/02/2020   6 Suma Paul (Dhar)(Self) TR-01-004-014-006/173 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL043237 Credited 17/02/2020   7 Bisaka Debnath(Wife) TR-01-004-014-006/2 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL043237 Credited 15/02/2020   8 Suchitra Debnath(Wife) TR-01-004-014-006/3 OTHER Tanti Para P P P P A A A A A A 4 192 768 0 0 768 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL043237 Credited 17/02/2020   9 Rita Gope(Daughter-in-Law) TR-01-004-014-006/130 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL043237 Credited 17/02/2020   10 Pancha Tanti(Self) TR-01-004-014-006/25 OTHER Tanti Para P P P P A A A A A A 4 192 768 0 0 768 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL043237 Credited 15/02/2020   Daily Attendence 10 10 10 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16896

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 1689.6

Total man days : 88