Muster Roll No. : 6374	Date From : 16/12/2019    Date To : 25/12/2019	Sanction No. : 7978-81    Sanction Date : 07/12/2018
Work Code : 3001004011/WC/9010264134	Work Name : Excavation of pond in the land of Indrajit Deb at paschim singhi charra (3001004011/WC/9010264134)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Arnika Dey(Mahishyadas)(Wife) TR-01-004-011-001/22 SC Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036161 Credited 29/01/2020   2 Parul Das(Wife) TR-01-004-011-001/65 SC Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036161 Credited 29/01/2020   3 Smt.Rin aDeb(Wife) TR-01-004-011-001/85 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036161 Credited 29/01/2020   4 Puspa Debnath(Wife) TR-01-004-011-001/14 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036161 Credited 29/01/2020   5 Bijan Debchowdhary(Self) TR-01-004-011-001/3 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036161 Credited 29/01/2020   6 Dipa Deb Chowdhury(Wife) TR-01-004-011-001/46 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036161 Credited 28/01/2020   7 Sipra Debnath(Wife) TR-01-004-011-001/5 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036161 Credited 29/01/2020   8 Joyamati Debnath(Wife) TR-01-004-011-001/53 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036161 Credited 28/01/2020   9 Sandhya Debnath(Wife) TR-01-004-011-001/54 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036161 Credited 28/01/2020   10 Lila Das(Wife) TR-01-004-011-001/56 SC Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL036161 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 13440

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

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

Total man days : 100