Muster Roll No. : 6858	Date From : 05/09/2020    Date To : 14/09/2020	Sanction No. : 3001004/2020-2021/41274/AS    Sanction Date : 04/08/2020
Work Code : 3001004007/RC/9422473243	Work Name : Formation of road Babul chakraborty house to Mantu Malakar land (3001004007/RC/9422473243)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 Dilip Rabidas(Self) TR-01-004-007-001/71 SC Bishudeb Para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL031254 Credited 28/09/2020   2 Sima Nama Sudra(Wife) TR-01-004-007-001/83 SC Bishudeb Para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL031254 Credited 28/09/2020   3 Annyapurna Nandi(Das)(Wife) TR-01-004-007-001/94 OTHER Bishudeb Para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL031254 Credited 28/09/2020   4 Fulkumari Deb Nath(Wife) TR-01-004-007-001/67 OTHER Bishudeb Para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL031254 Credited 25/09/2020   5 Daya Rani Kar(Son) TR-01-004-007-001/70 OTHER Bishudeb Para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL031254 Credited 28/09/2020   6 Amari Deb Nath(Wife) TR-01-004-007-003/11 OTHER Paul Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL031254   7 Basana Debnath(Self) TR-01-004-011-002/35 OTHER Bishudeb Para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL031254 Credited 28/09/2020   8 Priyanka Debnath(Wife) TR-01-004-007-001/72 OTHER Bishudeb Para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL031254 Credited 28/09/2020   9 Subash Sarkar(Self) TR-01-004-007-001/99 SC Bishudeb Para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004007WL031254 Credited 28/09/2020   10 Sukla Sarkar(Daughter-in-Law) TR-01-004-007-001/9 SC Bishudeb Para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL031254 Credited 25/09/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7708 Amount Paid ST 0 Amount Paid Other 9635

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

Total Cash payment(In Rs.) Cash 17343 Average Per labour 1734.3

Total man days : 90