Muster Roll No. : 6358	Date From : 06/12/2019    Date To : 15/12/2019	Sanction No. : 3001004/2019-2020/36575/AS    Sanction Date : 06/09/2019
Work Code : 3001004014/DP/9010280906	Work Name : Excavation of earth for terrace & pit in rubber garden of Jatindra Namadas S/O Nagendra (3001004014/DP/9010280906)

Measurement Book Detail

MB NO.  01/2019        Page NO.  39

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 Manindra Gope(Self) TR-01-004-014-006/92 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL035270 Credited 22/01/2020   2 Chan Mohan Tanti(Self) TR-01-004-014-006/13 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 3001004014WL035270 Credited 22/01/2020   3 Sushanta Deb(Son) TR-01-004-014-005/59 OTHER Jam Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   4 Alan Munda(Self) TR-01-004-014-004/39 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   5 Lalmani Urang(Wife) TR-01-004-014-004/45 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   6 Kanu Munda(Self) TR-01-004-014-004/47 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   7 DurgaMunda(Self) TR-01-004-014-004/51 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   8 Sambhari Munda(Self) TR-01-004-014-004/68 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   9 Suranjan Munda(Self) TR-01-004-014-004/71 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   10 Sahena Deb Barma(Wife) TR-01-004-014-004/77 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHAMPAHAOR UTBI0RRBTGB 3001004014WL035270 Credited 22/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 100