Muster Roll No. : 3260	Date From : 28/07/2018    Date To : 06/08/2018	Sanction No. : 3688-91(9)    Sanction Date : 17/07/2018
Work Code : 3001004014/DP/9010266706	Work Name : Excavation of earth for terracing & fert. pit in the land of Nishimohan Deb S/O Ashumohan (3001004014/DP/9010266706)

Measurement Book Detail

MB NO.  01/2018        Page NO.  85

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 Smt Bina Debnath(Wife) TR-01-004-014-001/140 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013796 Credited 18/08/2018   2 Shipra Das(Wife) TR-01-004-014-001/141 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013796 Credited 18/08/2018   3 Babul Chandra paul(Self) TR-01-004-014-001/157 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013796 Credited 18/08/2018   4 Sandhya Shil(Wife) TR-01-004-014-001/30 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013796 Credited 18/08/2018   5 Namita Shil(Wife) TR-01-004-014-001/32 OTHER Dakshin Jambura P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013796 Credited 18/08/2018   6 Prathiva Das(Wife) TR-01-004-014-001/35 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013796 Credited 18/08/2018   7 Rina Deb(Wife) TR-01-004-014-001/47 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013796 Credited 18/08/2018   8 Anjana Das(Wife) TR-01-004-014-001/57 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013796 Credited 18/08/2018   9 Parul Paul(Wife) TR-01-004-014-001/24 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013796 Credited 18/08/2018   10 Gouri Das(Self) TR-01-004-014-001/164 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013796 Credited 18/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 100