Muster Roll No. : 9872	Date From : 08/03/2020    Date To : 17/03/2020	Sanction No. : 3001004/2019-2020/3302/AS    Sanction Date : 31/01/2020
Work Code : 3001004014/WC/9010270976	Work Name : Excavation of pond in the land of Dulal Rudrapaul S/O Sachindra (3001004014/WC/9010270976)

Measurement Book Detail

MB NO.  02/2019        Page NO.  63

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 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 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 3001004014WL048427 Credited 16/04/2020   2 Harendra Roy(Self) TR-01-004-014-006/24 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL048427 Credited 16/04/2020   3 Biswajit Sukladas(Son) TR-01-004-014-003/88 SC Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL048427 Credited 16/04/2020   4 Smt Minati Sukla Baidya(Wife) TR-01-004-014-003/96 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL048427 Credited 16/04/2020   5 Kiranbala Tanti(Wife) TR-01-004-014-006/118 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL048427 Credited 16/04/2020   6 Sri Digendra Debnath(Self) TR-01-004-014-006/151 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL048427 Credited 16/04/2020   7 Suma Paul (Dhar)(Self) TR-01-004-014-006/173 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL048427 Credited 16/04/2020   8 Nani Chandra Kar(Self) TR-01-004-014-006/23 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL048427 Credited 16/04/2020   9 Kalpana Debnath(Wife) TR-01-004-014-006/121 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL048427 Credited 16/04/2020   10 Dilip Roy(Self) TR-01-004-014-005/129 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 3001004014WL048427 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 17280

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

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

Total man days : 100