Muster Roll No. : 3291	Date From : 01/08/2018    Date To : 10/08/2018	Sanction No. : 3688-91(6)    Sanction Date : 17/07/2018
Work Code : 3001004014/DP/9010266704	Work Name : Excavation of earth for terracing&fert. pit in the land of Priyabala Debbarma W/O Biswajit (3001004014/DP/9010266704)

Measurement Book Detail

MB NO.  01/2018        Page NO.  301

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 Malatirani Shill(Wife) TR-01-004-014-001/41 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL014026 Credited 18/08/2018   2 Milanrani Paul(Wife) TR-01-004-014-001/29 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018   3 Swapna Rani Shill(Self) TR-01-004-014-001/46 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018   4 Mina Paul(Wife) TR-01-004-014-001/55 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018   5 Sumitra Shill(Wife) TR-01-004-014-001/70 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018   6 Arun Shil(Self) TR-01-004-014-001/75 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018   7 Asna Rani Paul(Wife) TR-01-004-014-001/17 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018   8 Binarani Paul(Wife) TR-01-004-014-001/19 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018   9 Goupal Paul(Son) TR-01-004-014-001/23 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018   10 Halen Das(Wife) TR-01-004-014-001/25 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17400

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 100