Muster Roll No. : 7688	Date From : 25/01/2020    Date To : 27/01/2020	Sanction No. : 3001004/2019-2020/48297/AS    Sanction Date : 02/01/2020
Work Code : 3001004014/WC/9010271445	Work Name : Excavation of pon in the land of Sudarshan Debnath S/O Upendra (3001004014/WC/9010271445)

Measurement Book Detail

MB NO.  01/2019        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 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 Laxmi Rani Paul(Wife) TR-01-004-014-006/128 OTHER Tanti Para P P P 3 192 576 0 0 576 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL042425 Credited 15/02/2020   2 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 OTHER Tanti Para P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL042425 Credited 15/02/2020   3 Gita Debnath(Wife) TR-01-004-014-006/134 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   4 Budhu Tanti(Wife) TR-01-004-014-006/122 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL042425 Credited 15/02/2020   5 Manika. Gope(Wife) TR-01-004-014-006/131 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL048288 Credited 16/04/2020   6 Nirjala Tanti(Wife) TR-01-004-014-006/123 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 17/02/2020   7 Sati Sukla Baidya(Wife) TR-01-004-014-006/125 SC Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   8 Rupashi Tanti(Wife) TR-01-004-014-006/168 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   9 Anjali tanti(Wife) TR-01-004-014-006/154 OTHER Tanti Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425   10 Rita Gope(Daughter-in-Law) TR-01-004-014-006/130 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 17/02/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 576 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 518.4

Total man days : 27