Muster Roll No. : 4634	Date From : 13/09/2018    Date To : 22/09/2018	Sanction No. : 3688-91(2)    Sanction Date : 17/07/2018
Work Code : 3001004014/DP/9010266375	Work Name : Excavation of earth for terracing & fert. pit in the land of Sanjay Nathasharma S/O Satish (3001004014/DP/9010266375)

Measurement Book Detail

MB NO.  01/2018        Page NO.  422

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 Rubi Ghos(Wife) TR-01-004-014-002/136 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL022463 Credited 11/10/2018   2 Adhir das(Self) TR-01-004-014-002/64 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022463 Credited 11/10/2018   3 Kalpana Ghosh(Wife) TR-01-004-014-002/84 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022463 Credited 11/10/2018   4 Amal Deb(Self) TR-01-004-014-002/94 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022463 Credited 11/10/2018   5 Rina Urang(Self) TR-01-004-014-003/102 ST Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022463 Credited 11/10/2018   6 Rajendra Urang(Self) TR-01-004-014-003/104 ST Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022463 Credited 11/10/2018   7 Rebati Tanti(Wife) TR-01-004-014-002/148 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022463 Credited 11/10/2018   8 Pratima Shil(Wife) TR-01-004-014-002/162 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022463 Credited 11/10/2018   9 Anjali Shill(Wife) TR-01-004-014-002/131 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022463 Credited 11/10/2018   10 Dipali shill(Wife) TR-01-004-014-002/141 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL022463 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 3540 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100