Muster Roll No. : 7717	Date From : 18/01/2020    Date To : 27/01/2020	Sanction No. : 3001004/2019-2020/39530/AS    Sanction Date : 13/09/2019
Work Code : 3001004014/DP/9010276558	Work Name : Excavation of earth for terrace & pit in rubber garden of Sanjit Urang S/O Ukhendra (3001004014/DP/9010276558)

Measurement Book Detail

MB NO.  01/2019        Page NO.  51

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 Ratnaprava Gosh(Wife) TR-01-004-014-002/15 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL042417 Credited 15/02/2020   2 Dali Ghosh(Wife) TR-01-004-014-002/154 OTHER Sramik Colony & It Bhatta P P P P A A A A A A 4 192 768 0 0 768 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL042417 Credited 15/02/2020   3 Prana Bindu shill(Self) TR-01-004-014-002/141 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL042417 Credited 15/02/2020   4 Baby Dey(Self) TR-01-004-014-002/146 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 3001004014WL042417 Credited 15/02/2020   5 Pranati Roy(Self) TR-01-004-014-002/149 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 3001004014WL042417 Credited 15/02/2020   6 Tapan Shill(Son) TR-01-004-014-002/132 OTHER 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 3001004014WL042417 Credited 15/02/2020   7 Rupan Dey(Son) TR-01-004-014-002/14 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 3001004014WL042417   8 Alaka Dey(Wife) TR-01-004-014-002/16 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 3001004014WL042417   9 Dipu Banik(Self) TR-01-004-014-002/161 OTHER 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 3001004014WL042417 Credited 15/02/2020   10 Nikunja Deb Nath(Son) TR-01-004-014-002/179 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 3001004014WL042417   Daily Attendence 7 7 6 6 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

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

Total man days : 50