Muster Roll No. : 1862	Date From : 22/06/2018    Date To : 01/07/2018	Sanction No. : 2372-76    Sanction Date : 08/06/2018
Work Code : 3001004007/WC/9010259950	Work Name : Excavation of water area in panchyat own land near Ranjan Namasudra land (3001004007/WC/9010259950)

Measurement Book Detail

MB NO.  5        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 Sangita Roy(Wife) TR-01-004-007-001/90 OTHER Bishudeb Para P P P P P P P P P P 10 170.98 1709.8 0 0 1709.8 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL007939 Credited 18/07/2018   2 Suma Roy(Wife) TR-01-004-007-001/91 OTHER Bishudeb Para P P P P P P P P P P 10 170.98 1709.8 0 0 1709.8 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL007939 Credited 18/07/2018   3 Sabitra Namasudra(Shabdakar)(Wife) TR-01-004-007-001/92 SC Bishudeb Para P P P P P P P P P P 10 170.98 1709.8 0 0 1709.8 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL007939 Credited 18/07/2018   4 Annyapurna Nandi(Das)(Wife) TR-01-004-007-001/94 OTHER Bishudeb Para P P P P P P P P P P 10 170.98 1709.8 0 0 1709.8 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL007939 Credited 18/07/2018   5 Rina Debnath(Wife) TR-01-004-007-001/95 SC Bishudeb Para P P P P P P P P P P 10 170.98 1709.8 0 0 1709.8 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL007939 Credited 18/07/2018   6 Amita Deb(Kar)(Wife) TR-01-004-007-001/97 OTHER Bishudeb Para P P P P P P P P P P 10 170.98 1709.8 0 0 1709.8 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL007939 Credited 18/07/2018   7 Amari Deb Nath(Wife) TR-01-004-007-003/11 OTHER Paul Para P P P P P P P P P P 10 170.98 1709.8 0 0 1709.8 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL007939 Credited 18/07/2018   8 Sandhya Nama Sudra(Wife) TR-01-004-007-005/22 SC Sarkar Para P P P P P P P P P P 10 170.98 1709.8 0 0 1709.8 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL007939 Credited 18/07/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5129.4 Amount Paid ST 0 Amount Paid Other 8549

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

Total Cash payment(In Rs.) Cash 13678.4 Average Per labour 1709.7999

Total man days : 80