Muster Roll No. : 849	Date From : 01/06/2019    Date To : 10/06/2019	Sanction No. : 7970(1)    Sanction Date : 06/12/2018
Work Code : 3001004025/WC/9010263447	Work Name : Excavation of Pond of Debcharan Debnath (3001004025/WC/9010263447)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Arati Deb(Self) TR-01-004-011-002/30 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL002141 Credited 13/06/2019   2 Shikha Rani Ghosh(Wife) TR-01-004-011-002/16 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL002141 Credited 13/06/2019   3 Dipak Ghosh(Son) TR-01-004-011-002/2 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002141 Credited 13/06/2019   4 Kanika Ghosh(Daughter-in-Law) TR-01-004-011-002/2 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002141 Credited 13/06/2019   5 Manju Rani Deb sarkar(Wife) TR-01-004-011-002/201 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002141 Credited 13/06/2019   6 Gita gope(Self) TR-01-004-011-002/191 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002141 Credited 12/06/2019   7 Ratna Das(Wife) TR-01-004-011-002/198 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002141 Credited 12/06/2019   8 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002141 Credited 13/06/2019   9 Supriya Deb(Wife) TR-01-004-011-002/215 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002141 Credited 13/06/2019   10 Sankar Deb sarkar(Self) TR-01-004-011-002/201 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL002141 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100