Muster Roll No. : 9915	Date From : 07/03/2020    Date To : 16/03/2020	Sanction No. : 3001004/2019-2020/153/AS    Sanction Date : 02/01/2020
Work Code : 3001004003/WC/9010271939	Work Name : Excavation of pond on the plot of Atindra Deb (3001004003/WC/9010271939)

Measurement Book Detail

MB NO.  2        Page NO.  32

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 Jharna Deb(Wife) TR-01-004-003-005/2 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL049128 Credited 14/04/2020   2 Sabinay Deb(Self) TR-01-004-003-005/22 OTHER Majumder para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049128   3 Anjan Sarkar(Son) TR-01-004-003-005/23 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049128 Credited 14/04/2020   4 Archana Deb(Wife) TR-01-004-003-005/27 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049128 Credited 14/04/2020   5 Gopal Chandra Deb(Self) TR-01-004-003-005/28 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049128 Credited 14/04/2020   6 Bikas Chandra Deb(Son) TR-01-004-003-005/29 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049128 Credited 14/04/2020   7 Ratna Deb(Wife) TR-01-004-003-005/31 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049128 Credited 14/04/2020   8 Sailendra Deb(Self) TR-01-004-003-005/32 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049128 Credited 18/04/2020   9 Prabha Rani Deb(Wife) TR-01-004-003-005/32 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL051825 Credited 21/05/2020   10 Ujjala Sarkar(Wife) TR-01-004-003-005/16 SC Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049128 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90