Muster Roll No. : 4923	Date From : 09/09/2019    Date To : 18/09/2019	Sanction No. : 3001004/2019-2020/34408/AS    Sanction Date : 06/09/2019
Work Code : 3001004025/RC/9422445628	Work Name : Development of Road From Niranjan Bhattacharjee land to Nityananda Ghosh house. (3001004025/RC/9422445628)

Measurement Book Detail

MB NO.  1        Page NO.  130

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 Kankan Nath(Son) TR-01-004-011-001/105 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004WL023656 Credited 05/10/2019   2 Kanu Banik(Self) TR-01-004-011-002/211 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL023656   3 Madhuri Nama Sudra(Self) TR-01-004-011-001/134 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023656 Credited 07/10/2019   4 Chandra Gope(Wife) TR-01-004-011-001/68 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023656 Credited 05/10/2019   5 Ratna Nath(Wife) TR-01-004-011-002/105 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023656 Credited 07/10/2019   6 Anjana Gope(Wife) TR-01-004-011-002/117 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023656 Credited 07/10/2019   7 Smt Sabita Ghosh(Self) TR-01-004-011-002/155 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023656 Credited 07/10/2019   8 Rina Sarkar (Nama Sudra )(Wife) TR-01-004-011-002/194 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023656 Credited 05/10/2019   9 Jyotsna Das(Wife) TR-01-004-011-001/70 SC Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023656   10 Pranad Gope(Son) TR-01-004-011-002/51 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023656   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 70