Muster Roll No. : 847	Date From : 01/06/2019    Date To : 10/06/2019	Sanction No. : 7699-704V    Sanction Date : 19/11/2018
Work Code : 3001004022/WC/9010263531	Work Name : Excavation of pond in the land of ManoranjanNamadas (3001004022/WC/9010263531)

Measurement Book Detail

MB NO.  01        Page NO.  6

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 Sudhanshu Deb Nath(Self) TR-01-004-022-005/94 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 UNION BANK OF INDIA G B BAZAR,AGARTALA UBIN0557161 3001004022WL002702 Credited 19/06/2019   2 Alomani Urang(Wife) TR-01-004-022-004/61 ST Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL002702 Credited 19/06/2019   3 Sudhansu Chakraborty(Self) TR-01-004-022-004/68 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL002702 Credited 19/06/2019   4 Anjana Shil(Daughter-in-Law) TR-01-004-022-004/72 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL002702 Credited 19/06/2019   5 Bishakha Urang(Wife) TR-01-004-022-004/74 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL002702 Credited 19/06/2019   6 Swapna Sarkar (Shil)(Wife) TR-01-004-022-004/88 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL002702 Credited 19/06/2019   7 Chitaya Ranjan Shill(Self) TR-01-004-022-005/30 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL002702 Credited 19/06/2019   8 Ranjit Shill(Self) TR-01-004-022-005/53 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL002702 Credited 19/06/2019   9 Narayan Shill(Self) TR-01-004-022-005/61 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL002702 Credited 19/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1920 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 90