Muster Roll No. : 7700	Date From : 18/01/2020    Date To : 27/01/2020	Sanction No. : 3001004/2019-2020/48279/AS    Sanction Date : 02/01/2020
Work Code : 3001004014/WC/9010270970	Work Name : Excavation of pond in the land of Pranabindu Shail S/O Paresh (3001004014/WC/9010270970)

Measurement Book Detail

MB NO.  02/2019        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 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 Prabodh Chandra Dey(Husband) TR-01-004-014-002/39 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042422 Credited 17/02/2020   2 Sanjit Das(Self) TR-01-004-014-002/87 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042422 Credited 15/02/2020   3 Archana Debnath(Wife) TR-01-004-014-002/88 OTHER Sramik Colony & It Bhatta P P A A A A A A A A 2 192 384 0 0 384 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042422 Credited 15/02/2020   4 Sepali Bala Dey(Wife) TR-01-004-014-002/49 SC Sramik Colony & It Bhatta P P P P A A A A A A 4 192 768 0 0 768 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042422 Credited 15/02/2020   5 Birendra Paul(Son) TR-01-004-014-002/52 OTHER Sramik Colony & It Bhatta A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042422   6 Gita Sukla Bayda(Mother) TR-01-004-014-002/59 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042422 Credited 15/02/2020   7 Anima Sukla Bayda(Wife) TR-01-004-014-002/60 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042422 Credited 15/02/2020   8 Manju Das(Wife) TR-01-004-014-002/65 SC Sramik Colony & It Bhatta P P P A A A A A A A 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042422 Credited 15/02/2020   9 Joya Sukla Bayda(Wife) TR-01-004-014-002/69 SC Sramik Colony & It Bhatta A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042422   10 Minu Rani Dey(Wife) TR-01-004-014-002/85 OTHER Sramik Colony & It Bhatta P P P P A A A A A A 4 192 768 0 0 768 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042422 Credited 15/02/2020   Daily Attendence 8 8 7 6 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 1017.6

Total man days : 53