Muster Roll No. : 8005	Date From : 24/01/2020    Date To : 02/02/2020	Sanction No. : 3001004/2019-2020/39508/AS    Sanction Date : 13/09/2019
Work Code : 3001004014/DP/9010281704	Work Name : Excavation of earth for terrace & pit in rubber garden of Bina Rani Debbarma W/O Sachindra (3001004014/DP/9010281704)

Measurement Book Detail

MB NO.  01/2019        Page NO.  54

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 Dipak Paul(Self) TR-01-004-014-001/131 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL042423 Credited 15/02/2020   2 Anita Paul(Wife) TR-01-004-014-001/127 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL042423 Credited 15/02/2020   3 Ramesh Chandra Das(Husband) TR-01-004-014-001/100 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042423 Credited 17/02/2020   4 Nihar Das(Self) TR-01-004-014-001/105 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042423 Credited 15/02/2020   5 Archana Paul(Wife) TR-01-004-014-001/118 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042423 Credited 15/02/2020   6 Sipra Gope(Daughter) TR-01-004-014-001/122 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P X 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042423 Credited 15/02/2020   7 Arati Gope(Wife) TR-01-004-014-001/125 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042423 Credited 15/02/2020   8 Manju Deb(Wife) TR-01-004-014-001/13 OTHER Paschim Colony, Nazrul Palli, A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042423   9 Usha Rani Deb Nath(Self) TR-01-004-014-001/133 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042423 Credited 15/02/2020   10 Saraswati Chanda(Wife) TR-01-004-014-001/10 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042423 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17088

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

Total Cash payment(In Rs.) Cash 17088 Average Per labour 1708.8

Total man days : 89