Muster Roll No. : 2297	Date From : 01/07/2019    Date To : 05/07/2019	Sanction No. : 3001004/2019-2020/17785/AS    Sanction Date : 12/06/2019
Work Code : 3001004016/FP/9010234440	Work Name : Flood Protection Bundh From Padma Kumar Debbarma land to Ichali Chara (3001004016/FP/9010234440)

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 Manika Bhattacharja(Self) TR-01-004-016-003/23 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009315 Credited 16/07/2019   2 Papi Bhattacharja(Self) TR-01-004-016-003/24 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL009315 Credited 16/07/2019   3 Kamal Bhattacharja(Self) TR-01-004-016-003/30 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009315 Credited 16/07/2019   4 Anima Sukla Bayda(Daughter-in-Law) TR-01-004-016-003/32 SC Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009315 Credited 17/07/2019   5 Bijli Sarkar(Wife) TR-01-004-016-003/34 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL009315 Credited 16/07/2019   6 Dipak Sarkar(Son) TR-01-004-016-003/35 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009315 Credited 16/07/2019   7 Sanjit Sarkar(Self) TR-01-004-016-003/36 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL009315 Credited 16/07/2019   8 Ajit Sarkar(Self) TR-01-004-016-003/37 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL009315 Credited 16/07/2019   9 Uma Deb(Sister) TR-01-004-016-003/31 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL009315 Credited 16/07/2019   10 Janma Joti Bhattacharja(Self) TR-01-004-016-003/25 OTHER Madhya Para ( West side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL009315 Credited 16/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 50