Muster Roll No. : 8926	Date From : 15/02/2020    Date To : 24/02/2020	Sanction No. : 3001004/2019-2020/48297/AS    Sanction Date : 02/01/2020
Work Code : 3001004014/WC/9010271445	Work Name : Excavation of pon in the land of Sudarshan Debnath S/O Upendra (3001004014/WC/9010271445)

Measurement Book Detail

MB NO.  01/2019        Page NO.  60

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 Sushil Chakraborthy(Self) TR-01-004-014-001/1 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044928 Credited 16/04/2020   2 Nihar Das(Self) TR-01-004-014-001/105 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044928 Credited 16/04/2020   3 Sipra Gope(Daughter) TR-01-004-014-001/122 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044928 Credited 16/04/2020   4 Juma Shil(Wife) TR-01-004-014-001/123 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044928 Credited 14/04/2020   5 Arati Gope(Wife) TR-01-004-014-001/125 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044928 Credited 16/04/2020   6 Chaya Rani Deb Nath(Wife) TR-01-004-014-001/134 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044928 Credited 16/04/2020   7 Khitis Shil(Self) TR-01-004-014-001/136 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044928 Credited 16/04/2020   8 Smt Bina Debnath(Wife) TR-01-004-014-001/140 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044928 Credited 16/04/2020   9 Anita Sarkar(Chakraborty)(Wife) TR-01-004-014-001/142 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044928 Credited 17/04/2020   10 Gita Sabdakar (Paul)(Wife) TR-01-004-014-001/150 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL044928 Credited 17/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

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

Total man days : 100