Muster Roll No. : 589	Date From : 18/05/2019    Date To : 27/05/2019	Sanction No. : 8400-8407    Sanction Date : 19/09/2018
Work Code : 3001004/DP/9010272248	Work Name : Upkeepment of Sanjibani park at purba Ganki GP (3001004/DP/9010272248)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Bani Deb Nath(Wife) TR-01-004-014-003/25 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 UNION BANK OF INDIA Khowai UBIN0931578 3001004WL001154 Credited 04/06/2019   2 Sitarani Dhar(Wife) TR-01-004-014-003/20 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   3 Upendra Debnath(Husband) TR-01-004-014-003/52 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   4 Fulan Deb(Self) TR-01-004-014-003/6 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   5 Sankar Deb(Self) TR-01-004-014-003/77 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   6 Narendra Ch. Debnath(Self) TR-01-004-014-003/79 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   7 Suniti Sukla Baidya(Self) TR-01-004-014-003/92 SC Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   8 Chanmohan Sutradhar(Self) TR-01-004-014-003/15 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   9 Laxmi Rani Datta(Self) TR-01-004-014-003/29 OTHER Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   10 Usha Rani Namasudra(Wife) TR-01-004-014-003/36 SC Purba para Land less Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL001154 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 15360

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

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

Total man days : 100