Muster Roll No. : 7384	Date From : 10/12/2018    Date To : 19/12/2018	Sanction No. : 7508-12(6)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010263187	Work Name : Excavation of pond in the land of Pradyut Shil S/O Paresh (3001004014/WC/9010263187)

Measurement Book Detail

MB NO.  02/2018        Page NO.  41

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 Anna Dey(Wife) TR-01-004-014-006/83 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004014WL034527 Credited 06/02/2019   2 Minati Rani Dey(Wife) TR-01-004-014-006/78 OTHER Tanti Para P P P P P P P P A A 8 177 1416 0 0 1416 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL034527 Credited 06/02/2019   3 Malati Das (Tanti)(Wife) TR-01-004-014-006/72 OTHER Tanti Para P P P P P P A A A A 6 177 1062 0 0 1062 CORPORATION BANK Khowai CORP0003157 3001004WL048447 Credited 08/08/2019   4 Jayanti Tanti(Wife) TR-01-004-014-006/74 OTHER Tanti Para P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   5 Sunaiya Ghosh(Self) TR-01-004-014-006/75 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   6 Minu Tanti(Self) TR-01-004-014-006/79 OTHER Tanti Para P P P A A A A A A A 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   7 Bishakha Ghosh (Gope)(Wife) TR-01-004-014-006/84 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   8 Rakhi Rani Ghosh(Wife) TR-01-004-014-006/85 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   9 Sudarshan Debnath(Self) TR-01-004-014-006/88 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   10 Unnati Tanti(Wife) TR-01-004-014-006/89 OTHER Tanti Para P P P P A A A A A A 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   Daily Attendence 10 10 10 9 8 8 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13629

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

Total Cash payment(In Rs.) Cash 13629 Average Per labour 1362.9

Total man days : 77