Muster Roll No. : 4227	Date From : 27/08/2019    Date To : 05/09/2019	Sanction No. : 3001004/2019-2020/13591/AS    Sanction Date : 10/06/2019
Work Code : 3001004011/RC/9422448281	Work Name : Formation of Road from pritilata AWC to mantu nayek (3001004011/RC/9422448281)

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 Debashish Debnath(Self) TR-01-004-011-001/142 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL020771 Credited 13/09/2019   2 Aparna Debnath Sarkar(Wife) TR-01-004-011-004/119 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020771 Credited 13/09/2019   3 Bipin Munda(Self) TR-01-004-011-004/117 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL020771 Credited 13/09/2019   4 Sajal Kanda(Self) TR-01-004-011-005/12 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020771 Credited 13/09/2019   5 Napal Acharya(Self) TR-01-004-011-005/21 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020771 Credited 13/09/2019   6 Madan Sabar(Self) TR-01-004-011-005/4 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020771 Credited 13/09/2019   7 Suchitra Mura(Wife) TR-01-004-011-005/65 ST Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020771 Credited 13/09/2019   8 Mallika Sabar(Self) TR-01-004-011-005/82 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020771 Credited 13/09/2019   9 Shefali Sabar(Wife) TR-01-004-011-005/100 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL020771 Credited 13/09/2019   10 Surjya Kumar Sabar(Self) TR-01-004-011-004/118 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL020771 Credited 13/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 1920 Amount Paid Other 3840

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

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

Total man days : 100