Muster Roll No. : 5837	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/39602/AS    Sanction Date : 13/09/2019
Work Code : 3001004011/IC/9010257743	Work Name : Excavation of channal from Dipu Das house to singhi charra (3001004011/IC/9010257743)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Rabindra Roy(Self) TR-01-004-011-001/84 OTHER Madhyapara, Shibbari para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024933 Credited 07/10/2019   2 Smt.Rin aDeb(Wife) TR-01-004-011-001/85 OTHER Madhyapara, Shibbari para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024933 Credited 07/10/2019   3 Manika Roy(Saha)(Wife) TR-01-004-011-001/92 OTHER Madhyapara, Shibbari para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024933 Credited 07/10/2019   4 Parul Das(Wife) TR-01-004-011-001/65 SC Madhyapara, Shibbari para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024933 Credited 07/10/2019   5 Swampa saha(Wife) TR-01-004-011-001/93 OTHER Madhyapara, Shibbari para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024933 Credited 07/10/2019   6 Samir Roy(Self) TR-01-004-011-001/94 OTHER Madhyapara, Shibbari para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024933 Credited 07/10/2019   7 Ganesh Mahiswa Das(Self) TR-01-004-011-001/90 SC Madhyapara, Shibbari para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024933 Credited 07/10/2019   8 Ajay Ghatual(Self) TR-01-004-011-001/4 OTHER Madhyapara, Shibbari para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024933 Credited 05/10/2019   9 Ranu Mjahisha Das(Husband) TR-01-004-011-001/40 SC Madhyapara, Shibbari para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024933 Credited 05/10/2019   10 Lila Das(Wife) TR-01-004-011-001/56 SC Madhyapara, Shibbari para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL024933 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50