Muster Roll No. : 97	Date From : 01/05/2019    Date To : 10/05/2019	Sanction No. : 7508-12(1)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262802	Work Name : Excavation of pond in the land of Nishikanta Debbarma S/O Hemchandra Debbarma (3001004014/WC/9010262802)

Measurement Book Detail

MB NO.  03/2018        Page NO.  60

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 Sathi Deb(Wife) TR-01-004-014-003/105 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL000169 Credited 22/05/2019   2 Subhagya Namadas(Wife) TR-01-004-014-003/41 SC Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL000169 Credited 22/05/2019   3 Jotish Sukladas(Husband) TR-01-004-014-003/13 SC Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL000169 Credited 22/05/2019   4 Sunil sudra(Self) TR-01-004-014-002/102 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 3001004014WL000169 Credited 22/05/2019   5 Iti Kar(Wife) TR-01-004-014-003/23 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 3001004014WL000169 Credited 22/05/2019   6 Arati Sukla Baidya(Wife) TR-01-004-014-003/64 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 3001004014WL000169 Credited 22/05/2019   7 Kutan Deb Nath(Self) TR-01-004-014-003/99 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 3001004014WL000169 Credited 22/05/2019   8 Sujan Ghos(Self) TR-01-004-014-002/136 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 3001004014WL000169 Credited 22/05/2019   9 Kajal Debnath(Wife) TR-01-004-014-002/89 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 3001004014WL000169 Credited 22/05/2019   10 Kabita Dey(Deb)(Wife) TR-01-004-014-003/18 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 3001004014WL000169 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 11520

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

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

Total man days : 100