Muster Roll No. : 5609	Date From : 13/09/2019    Date To : 17/09/2019	Sanction No. : 7508-12(2)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262808	Work Name : Excavation of pond in the land of Pravat Debbarma S/ O Chanmani (3001004014/WC/9010262808)

Measurement Book Detail

MB NO.  02/2018        Page NO.  12

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 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 Rinarani Roy(Wife) TR-01-004-014-002/19 OTHER Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL023319 Credited 05/10/2019   2 Basanti Sukla Bayda(Wife) TR-01-004-014-002/58 SC Sramik Colony & It Bhatta P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023319 Credited 05/10/2019   3 Prabhat DebBarma(Self) TR-01-004-014-004/23 ST Kala Bagan, Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023319 Credited 07/10/2019   4 Rajkumar DebBarma(Self) TR-01-004-014-004/24 ST Kala Bagan, Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023319 Credited 07/10/2019   5 Bishu DebBarma(Husband) TR-01-004-014-004/25 ST Kala Bagan, Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023319 Credited 07/10/2019   6 Nishi DebBarma(Self) TR-01-004-014-004/26 ST Kala Bagan, Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023319 Credited 05/10/2019   7 Dhanasari DebBarma(Wife) TR-01-004-014-004/27 ST Kala Bagan, Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023319 Credited 07/10/2019   8 Pravathi DebNath(Wife) TR-01-004-014-001/45 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023319 Credited 07/10/2019   9 Kajal Das(Self) TR-01-004-014-001/65 SC Paschim Colony, Nazrul Palli, P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023319 Credited 07/10/2019   10 Kalpana DebBarma(Wife) TR-01-004-014-004/28 ST Kala Bagan, Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023319 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 5760 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50