Muster Roll No. : 3803	Date From : 23/07/2019    Date To : 01/08/2019	Sanction No. : 3001004/2019-2020/13777/AS    Sanction Date : 10/06/2019
Work Code : 3001004014/DP/9010280889	Work Name : Excavation of earth for terrace & pit in rubber garden of Anuchaya Tanti W/O Gouranga (3001004014/DP/9010280889)

Measurement Book Detail

MB NO.  01/2019        Page NO.  12

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 Sumitra Deb(Wife) TR-01-004-014-003/83 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013707 Credited 08/08/2019   2 Khagendra Urang(Self) TR-01-004-014-003/86 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013707 Credited 07/08/2019   3 Sanjib Bardhan(Self) TR-01-004-014-003/94 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013707 Credited 08/08/2019   4 Himani Sutradhar ( Das)(Self) TR-01-004-014-003/98 SC Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013707 Credited 08/08/2019   5 Kutan Deb Nath(Self) TR-01-004-014-003/99 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013707 Credited 08/08/2019   6 Sajal Deb(Self) TR-01-004-014-004/19 OTHER Kala Bagan, Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013707 Credited 08/08/2019   7 Kalpana Debnath(Wife) TR-01-004-014-006/121 OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013707 Credited 08/08/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 70