Muster Roll No. : 8061	Date From : 28/12/2018    Date To : 06/01/2019	Sanction No. : 7508-12(70    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262812	Work Name : Excavation of pond in the land of Birendra Paul S/O Upendra (3001004014/WC/9010262812)

Measurement Book Detail

MB NO.  02/2018        Page NO.  49

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 Asim Mukharjee(Self) TR-01-004-014-006/189 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL037919 Credited 06/02/2019   2 Shephali Debnath(Wife) TR-01-004-014-006/68 OTHER Tanti Para P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   3 Shila Bhowmik(Wife) TR-01-004-014-006/90 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   4 Mina Rani Paul(Wife) TR-01-004-014-006/108 OTHER Tanti Para P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   5 Sati Sukla Baidya(Wife) TR-01-004-014-006/125 SC Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   Daily Attendence 5 5 5 5 5 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 1486.8

Total man days : 42