Muster Roll No. : 86	Date From : 01/05/2019    Date To : 10/05/2019	Sanction No. : .8392-99.    Sanction Date : 19/09/2018
Work Code : 3001004/DP/9010272249	Work Name : Upkeepment of sanjibani park at paschim singhicherra GP (3001004/DP/9010272249)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Usharani Khariya(Wife) TR-01-004-011-006/92 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL000454 Credited 31/05/2019   2 Arunr Nama Sudra(Self) TR-01-004-011-006/88 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL000454 Credited 31/05/2019   3 Gita MujumDar(Wife) TR-01-004-011-006/95 OTHER Acharjee Colony, Binanda Colony A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL000454   4 Amal Debnath(Self) TR-01-004-011-006/98 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL000454 Credited 31/05/2019   5 Ganga Karmakar(Wife) TR-01-004-011-006/99 OTHER Acharjee Colony, Binanda Colony A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL000454   6 Sumitra Sabar(Wife) TR-01-004-011-006/97 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL000454 Credited 31/05/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1280

Total man days : 40