Muster Roll No. : 7871	Date From : 25/12/2018    Date To : 03/01/2019	Sanction No. : 773(3)    Sanction Date : 22/11/2018
Work Code : 3001004025/WC/9010262915	Work Name : Excavation of Pond of Debamoy Gope (3001004025/WC/9010262915)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Shibu Das(Son) TR-01-004-011-001/73 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004WL036948 Credited 06/02/2019   2 Ratna Nath(Wife) TR-01-004-011-002/105 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948 Credited 06/02/2019   3 Dali Namasudra(Wife) TR-01-004-011-002/106 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948 Credited 06/02/2019   4 Minatibala Gope(Wife) TR-01-004-011-002/110 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948 Credited 06/02/2019   5 Anjana Gope(Wife) TR-01-004-011-002/117 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948 Credited 06/02/2019   6 Shikha Ghosh(Wife) TR-01-004-011-002/12 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948 Credited 06/02/2019   7 Dipti Malakar(Wife) TR-01-004-011-002/133 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948 Credited 06/02/2019   8 Kamana Das(Wife) TR-01-004-011-001/12 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948 Credited 06/02/2019   9 Madhuri Nama Sudra(Self) TR-01-004-011-001/134 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948 Credited 06/02/2019   10 Jyotsna Das(Wife) TR-01-004-011-001/70 SC Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL036948   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 90