Muster Roll No. : 2406	Date From : 03/07/2019    Date To : 07/07/2019	Sanction No. : 3001004/2019-2020/9337/AS    Sanction Date : 28/05/2019
Work Code : 3001004003/DP/9010278014	Work Name : Terrace cutting on the plot of Raj Kr Datta (3001004003/DP/9010278014)

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 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 Jubarai Singh(Wife) TR-01-004-003-003/57 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008053 Credited 15/07/2019   2 Swapna Singhaa(Wife) TR-01-004-003-003/52 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008053 Credited 15/07/2019   3 Kamal Singha(Self) TR-01-004-003-003/54 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008053 Credited 15/07/2019   4 Gajendra Dutta(Self) TR-01-004-003-003/45 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008053 Credited 15/07/2019   5 Niyati Dutta(Self) TR-01-004-003-003/46 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008053 Credited 15/07/2019   6 Pranatosh Dutta(Son) TR-01-004-003-003/47 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008053 Credited 15/07/2019   7 Mandira Singha(Daughter-in-Law) TR-01-004-003-003/48 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL008053 Credited 15/07/2019   8 Laxmi Rani Sen(Wife) TR-01-004-003-003/50 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL008053 Credited 15/07/2019   9 Himadri Debbarma(Wife) TR-01-004-003-003/51 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008053 Credited 15/07/2019   10 Narendra Dutta(Self) TR-01-004-003-003/44 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL008053 Credited 15/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50