Muster Roll No. : 1965	Date From : 21/06/2019    Date To : 30/06/2019	Sanction No. : 3001004/2019-2020/13407/AS    Sanction Date : 04/06/2019
Work Code : 3001004010/IC/9010243930	Work Name : Excavation of kutcha chennel Nani biswas land Dhirendra biswas land . (3001004010/IC/9010243930)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Kiranbala Nama Sudra(Wife) TR-01-004-010-002/102 SC Uttar Char ganki (South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006198 Credited 05/07/2019   2 Susanta Das(Son) TR-01-004-010-002/11 SC Uttar Char ganki (South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006198 Credited 05/07/2019   3 Sarswati Nama Das(Wife) TR-01-004-010-002/114 SC Uttar Char ganki (South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006198 Credited 05/07/2019   4 Kalpana Das(Wife) TR-01-004-010-002/13 SC Uttar Char ganki (South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006198 Credited 04/07/2019   5 Milan Mitra(Self) TR-01-004-010-002/20 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006198 Credited 04/07/2019   6 Milan Paul(Wife) TR-01-004-010-002/26 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL006198 Credited 04/07/2019   7 Abala Nama Das(Wife) TR-01-004-010-002/43 SC Uttar Char ganki (South) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL006198 Credited 04/07/2019   8 Parbati Nama Das(Wife) TR-01-004-010-002/131 SC Uttar Char ganki (South) P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL006198 Credited 05/07/2019   9 Joyanti Roy(Wife) TR-01-004-010-002/16 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL006198 Credited 05/07/2019   10 Kiran Bhomik(Wife) TR-01-004-010-002/17 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL006198 Credited 05/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 7680

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

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

Total man days : 100