Muster Roll No. : 8136	Date From : 28/12/2018    Date To : 06/01/2019	Sanction No. : 7978-81    Sanction Date : 07/12/2018
Work Code : 3001004011/WC/9010264027	Work Name : Excavation of pond in the land of Nitu Datta At paschim singhi charra (3001004011/WC/9010264027)

Measurement Book Detail

MB NO.  1        Page NO.  105

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 Nisha Sarkar Paul(Self) TR-01-004-011-005/115 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037878 Credited 07/02/2019   2 Prasanta Nama Sudra(Son) TR-01-004-011-005/19 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037878 Credited 07/02/2019   3 Sajal Kanda(Self) TR-01-004-011-005/12 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037878 Credited 07/02/2019   4 Haridasi Sarkar(Wife) TR-01-004-011-005/14 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037878 Credited 07/02/2019   5 Pranati Shill(Self) TR-01-004-011-005/17 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037878 Credited 07/02/2019   6 Sumitra Sabar(Wife) TR-01-004-011-005/24 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037878 Credited 07/02/2019   7 Rina Acharya(Wife) TR-01-004-011-005/25 OTHER Sarojini Palli, Baghya Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037878   8 Ajit Sabar(Son) TR-01-004-011-005/36 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037878 Credited 07/02/2019   9 Pranati Datta(Self) TR-01-004-011-005/38 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037878 Credited 07/02/2019   10 Saraswati Namasudra(Wife) TR-01-004-011-005/116 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL037878 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90