Muster Roll No. : 8896	Date From : 25/09/2020    Date To : 04/10/2020	Sanction No. : 3001004/2020-2021/50297/AS    Sanction Date : 07/09/2020
Work Code : 3001004011/WC/9010296041	Work Name : Excavation of pond in the land of Basu namasudra (3001004011/WC/9010296041)

Measurement Book Detail

MB NO.  1        Page NO.  110

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 Sishir Ghatual(Son) TR-01-004-011-001/38 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039324 Credited 14/10/2020   2 Anjana Debnath(Wife) TR-01-004-011-001/39 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039324 Credited 13/10/2020   3 Adhir Debnath(Self) TR-01-004-011-001/53 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL039324 Credited 14/10/2020   4 Smt.Rin aDeb(Wife) TR-01-004-011-001/85 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039324 Credited 14/10/2020   5 Sandhya Debnath(Wife) TR-01-004-011-001/54 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039324 Credited 14/10/2020   6 Malati Roy(Self) TR-01-004-011-001/107 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039324 Credited 14/10/2020   7 Dipu Kumar Das(Self) TR-01-004-011-001/115 SC Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039324 Credited 14/10/2020   8 Ajay Ghatual(Self) TR-01-004-011-001/4 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039324 Credited 14/10/2020   9 Dipa Deb Chowdhury(Wife) TR-01-004-011-001/46 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039324 Credited 13/10/2020   10 Ashit Roy(Son) TR-01-004-011-001/51 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL039324 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 17550

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100