Muster Roll No. : 7354	Date From : 10/12/2018    Date To : 19/12/2018	Sanction No. : 7773 1    Sanction Date : 22/11/2018
Work Code : 3001004025/WC/9010262910	Work Name : Excavation of pond of Bhabani Nath (3001004025/WC/9010262910)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Parbati Das(Wife) TR-01-004-011-002/20 SC Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034565 Credited 31/12/2018   2 Parbati Das(Wife) TR-01-004-011-002/200 SC Urang Para Ward 4 P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL034565 Credited 31/12/2018   3 Subal Shukla Baidya(Self) TR-01-004-011-002/145 SC Urang Para Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034565   4 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034565   5 Smt Sabitri Gope(Self) TR-01-004-011-002/154 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034565 Credited 31/12/2018   6 Sri Abhinay Ghosh(Self) TR-01-004-011-002/156 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034565 Credited 31/12/2018   7 Lalit Urang(Son) TR-01-004-011-002/18 ST Urang Para Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034565   8 Shanti Rani Das(Self) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034565 Credited 31/12/2018   9 Uma Rani Das(Wife) TR-01-004-011-002/197 SC Urang Para Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034565   10 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL034565 Credited 31/12/2018   Daily Attendence 6 6 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 9735 Average Per labour 973.5

Total man days : 55