Muster Roll No. : 7778	Date From : 23/12/2018    Date To : 01/01/2019	Sanction No. : 7773 1    Sanction Date : 22/11/2018
Work Code : 3001004025/WC/9010262910	Work Name : Excavation of pond of Bhabani Nath (3001004025/WC/9010262910)

Measurement Book Detail

MB NO.  1        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 Matilal Ghosh(Self) TR-01-004-011-002/131 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770       3001004WL036940 Credited 06/02/2019   2 Jyotsna Das(Wife) TR-01-004-011-002/101 OTHER Urang Para Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036940   3 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036940 Credited 06/02/2019   4 Papri DebNath(Wife) TR-01-004-011-002/120 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036940 Credited 06/02/2019   5 Sankar Mura(Self) TR-01-004-011-002/122 OTHER Urang Para Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036940   6 Binati Urang(Wife) TR-01-004-011-002/123 ST Urang Para Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036940   7 Indrajit Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036940 Credited 06/02/2019   8 Sri Abhinay Ghosh(Self) TR-01-004-011-002/156 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036940 Credited 06/02/2019   9 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036940 Credited 06/02/2019   10 Malati Gope(Sister) TR-01-004-011-002/113 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036940 Credited 06/02/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70