Muster Roll No. : 4905	Date From : 09/09/2019    Date To : 18/09/2019	Sanction No. : 3001004/2019-2020/34332/AS    Sanction Date : 06/09/2019
Work Code : 3001004025/RC/9422445622	Work Name : Development of Road From Binay Krisna Debnath to Sudip debnath house. (3001004025/RC/9422445622)

Measurement Book Detail

MB NO.  1        Page NO.  128

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 Nani Gopal Das(Self) TR-01-004-025-005/210 OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL023654 Credited 05/10/2019   2 Anjali Singha Ghosh(Sister) TR-01-004-011-002/7 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023654 Credited 07/10/2019   3 Gouri Deb(Wife) TR-01-004-025-005/1 OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023654 Credited 07/10/2019   4 Soma Ghosh(Wife) TR-01-004-011-002/95 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023654 Credited 07/10/2019   5 Kalpana Sutradhar(Daughter-in-Law) TR-01-004-011-002/44 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023654 Credited 07/10/2019   6 Shibani Sukla Baidya(Wife) TR-01-004-011-002/67 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023654 Credited 07/10/2019   7 Sankari Ghosh(Self) TR-01-004-025-006/16 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023654 Credited 07/10/2019   8 Arati Das Shukladas(Self) TR-01-004-011-003/104 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023654 Credited 07/10/2019   9 Shibdas das(Son) TR-01-004-011-006/131 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL023654 Credited 07/10/2019   10 Chandana Gope(Wife) TR-01-004-025-005/6-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL023654 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 13440

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

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

Total man days : 100