Muster Roll No. : 7687	Date From : 25/01/2020    Date To : 27/01/2020	Sanction No. : 3001004/2019-2020/48297/AS    Sanction Date : 02/01/2020
Work Code : 3001004014/WC/9010271445	Work Name : Excavation of pon in the land of Sudarshan Debnath S/O Upendra (3001004014/WC/9010271445)

Measurement Book Detail

MB NO.  01/2019        Page NO.  57

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 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 Rina Chakraborty(Daughter) TR-01-004-014-001/76 OTHER Paschim Colony, Nazrul Palli, P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   2 Tileswari Dey(Wife) TR-01-004-014-002/34 OTHER Sramik Colony & It Bhatta P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   3 Drupad Shil(Husband) TR-01-004-014-003/101 OTHER Purba para Land less Colony P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL042425 Credited 17/02/2020   4 Supra Deb Nath(Wife) TR-01-004-014-003/35 OTHER Purba para Land less Colony P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   5 Sunandabala Ghosh(Wife) TR-01-004-014-006/105 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   6 Namita Tanti(Wife) TR-01-004-014-006/107 OTHER Tanti Para A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425   7 Bina Gope(Daughter-in-Law) TR-01-004-014-006/114 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   8 Sandhya Tanti(Self) TR-01-004-014-006/116 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   9 Kiranbala Tanti(Wife) TR-01-004-014-006/118 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   10 Rupali Debnath(Daughter-in-Law) TR-01-004-014-001/90 OTHER Paschim Colony, Nazrul Palli, P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 518.4

Total man days : 27