Muster Roll No. : 7094	Date From : 01/12/2018    Date To : 10/12/2018	Sanction No. : 7778-82    Sanction Date : 22/11/2018
Work Code : 3001004011/IC/9010238038	Work Name : Excavation of kachha channel from Sunil khadal house to Mahitosh sharma chowdhury land (3001004011/IC/9010238038)

Measurement Book Detail

MB NO.  2        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 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 Aparna Debnath Sarkar(Wife) TR-01-004-011-004/119 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032642 Credited 31/12/2018   2 Nisha Sarkar Paul(Self) TR-01-004-011-005/115 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032642 Credited 31/12/2018   3 Prasanta Nama Sudra(Son) TR-01-004-011-005/19 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032642 Credited 31/12/2018   4 Anju Rani Namadas Nathsharma(Wife) TR-01-004-011-003/110 OTHER Tanti Para, Pritilata Palli A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032642   5 Rina Das(Self) TR-01-004-011-003/113 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032642 Credited 31/12/2018   6 Kajal Deb(Self) TR-01-004-011-003/46 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032642 Credited 31/12/2018   7 Ranu Nath Sarma(Wife) TR-01-004-011-003/53 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032642 Credited 31/12/2018   8 Aparna Deb(Wife) TR-01-004-011-003/54 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032642 Credited 31/12/2018   9 Khana Debnath(Wife) TR-01-004-011-003/65 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032642 Credited 31/12/2018   10 Mallika Sukla Baidya(Wife) TR-01-004-011-003/86 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL032642 Credited 31/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90