Muster Roll No. : 5747	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/38447/AS    Sanction Date : 11/09/2019
Work Code : 3001004011/IC/9010243413	Work Name : Formation of kacha channel from Bokal singhi house to Bikash chokraborty huose (3001004011/IC/9010243413)

Measurement Book Detail

MB NO.  1        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 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 Rabi Khadal Das(Self) TR-01-004-011-003/92 SC Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960       3001004011WL024899 Credited 07/10/2019   2 Kartik Namadas(Self) TR-01-004-011-005/117 SC Sarojini Palli, Baghya Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004011WL024899 Credited 07/10/2019   3 Uttam Shil(Son) TR-01-004-011-003/83 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL024899 Credited 05/10/2019   4 Nilima Gowala(Self) TR-01-004-011-003/59 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024899 Credited 07/10/2019   5 Samir Paul(Self) TR-01-004-011-005/1-A OTHER Sarojini Palli, Baghya Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024899 Credited 07/10/2019   6 Harinanda Das(Husband) TR-01-004-011-004/84 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024899 Credited 07/10/2019   7 Archana Sutradhar(Wife) TR-01-004-011-003/60 OTHER Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024899 Credited 07/10/2019   8 Kamala Nama Das(Wife) TR-01-004-011-003/81 SC Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024899 Credited 07/10/2019   9 Jusna Suklabaiday(Wife) TR-01-004-011-003/91 SC Tanti Para, Pritilata Palli P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024899 Credited 07/10/2019   10 Minati Nayek(Wife) TR-01-004-011-005/113 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL024899 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50