Muster Roll No. : 9621	Date From : 03/03/2020    Date To : 12/03/2020	Sanction No. : 2720-36    Sanction Date : 17/02/2020
Work Code : 3001004/WC/9010298434	Work Name : Creation of new water body in the land of Drupati Paul w/o Prafullya at Purba Ganki GP (3001004/WC/9010298434)

Measurement Book Detail

MB NO.  03/2020        Page NO.  1

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 Rabindra Dey(Self) TR-01-004-014-002/21 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004WL047839 Credited 14/04/2020   2 Monaranjan Nath(Self) TR-01-004-014-002/36 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001004WL047839 Credited 16/04/2020   3 Rajib Dey(Self) TR-01-004-014-002/204 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 192 1920 0 0 1920 CORPORATION BANK Khowai CORP0003157 3001004WL047839 Credited 14/04/2020   4 Suniti Sen(Kar)(Daughter-in-Law) TR-01-004-014-002/30 OTHER Sramik Colony & It Bhatta P P P P P P A A A A 6 192 1152 0 0 1152 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL047839 Credited 16/04/2020   5 Nepal Dey(Self) TR-01-004-014-002/201 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 3001004WL047839 Credited 16/04/2020   6 Ratna Ghosh Dey(Wife) TR-01-004-014-002/204 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 3001004WL047839   7 Ragendra DebNath(Self) TR-01-004-014-002/2 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 3001004WL047839 Credited 14/04/2020   8 Mina rani Dey(Wife) TR-01-004-014-002/21 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 3001004WL047839 Credited 14/04/2020   9 Sukla Dey(Wife) TR-01-004-014-002/201 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 3001004WL047839 Credited 14/04/2020   10 Nirmal Chandra Paul(Self) TR-01-004-014-002/207 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 3001004WL047839 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16512

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

Total Cash payment(In Rs.) Cash 16512 Average Per labour 1651.2

Total man days : 86