Muster Roll No. : 7795	Date From : 23/12/2018    Date To : 01/01/2019	Sanction No. : 7970(1)    Sanction Date : 06/12/2018
Work Code : 3001004025/WC/9010263447	Work Name : Excavation of Pond of Debcharan Debnath (3001004025/WC/9010263447)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Kajal Rabi Das(Son) TR-01-004-011-006/53 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036942 Credited 06/02/2019   2 Susmita Das(Self) TR-01-004-025-003/13 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036942 Credited 06/02/2019   3 Laxman Shil(Self) TR-01-004-025-003/14 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036942 Credited 06/02/2019   4 Gita Debnath(Wife) TR-01-004-025-003/10 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036942   5 Ratan Rabi Das(Son) TR-01-004-011-006/66 SC Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036942   6 Pradyut Deb(Self) TR-01-004-011-006/68 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL036942 Credited 06/02/2019   7 Shikha Das(Wife) TR-01-004-011-006/78 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036942   8 Nanda Lal Kanu(Son) TR-01-004-011-006/89 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036942 Credited 06/02/2019   9 Anita Ghosh(Wife) TR-01-004-025-003/11 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036942 Credited 06/02/2019   10 Swapan Rabidas(Self) TR-01-004-025-003/150 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL036942 Credited 06/02/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70