Muster Roll No. : 9619	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 Sitarani Dey(Wife) TR-01-004-014-002/13 OTHER Sramik Colony & It Bhatta P P P P P P P P A A 8 192 1536 0 0 1536 UCO BANK KHOWAI UCBA0003147 3001004WL047839 Credited 16/04/2020   2 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 3001004WL047839 Credited 14/04/2020   3 Shachi Bala Dey(Wife) TR-01-004-014-002/111 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 3001004WL047839 Credited 14/04/2020   4 Soma Rudra Paul(Pal)(Wife) TR-01-004-014-002/165 OTHER Sramik Colony & It Bhatta A A A A A A A A A A 0 0 0 0 0 0 CORPORATION BANK Khowai CORP0003157 3001004WL047839   5 Pranati Sen(Wife) TR-01-004-014-002/112 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   6 Gita Rani das(Wife) TR-01-004-014-002/118 SC Sramik Colony & It Bhatta P P P P P P P A A A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL047839 Credited 14/04/2020   7 Subhash Chandra Pal(Self) TR-01-004-014-002/165 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 3001004WL047839 Credited 14/04/2020   8 Pallal Gosh(Self) 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 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL047839 Credited 14/04/2020   9 Bidhu Ram Dey(Self) TR-01-004-014-002/13 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   10 Ranjit Das(Son) TR-01-004-014-002/118 SC 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   Daily Attendence 7 7 7 7 6 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 0 Amount Paid Other 9984

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 1132.8

Total man days : 59