Muster Roll No. : 5765	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/38437/AS    Sanction Date : 11/09/2019
Work Code : 3001004011/RC/9422446872	Work Name : Formation of road from Maran suklaDas to Thali (3001004011/RC/9422446872)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Dipali Deb Sarkar(Wife) TR-01-004-011-004/82 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL024917 Credited 07/10/2019   2 Gauri Sukla Das(Wife) TR-01-004-011-004/83 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 07/10/2019   3 Sumati Mahisya Das(Wife) TR-01-004-011-004/86 SC Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 07/10/2019   4 Sankari Deb Nath (Roy)(Wife) TR-01-004-011-004/93 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 05/10/2019   5 Jharna Nath Sarma(Wife) TR-01-004-011-004/81 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 05/10/2019   6 Ajit Shil(Son) TR-01-004-011-004/80 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024917 Credited 07/10/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 30