Muster Roll No. : 6236	Date From : 14/10/2019    Date To : 24/10/2019	Sanction No. : 3677-684    Sanction Date : 24/06/2019
Work Code : 3001004/DP/9422415587	Work Name : Raising of Bamboo Nursery 25000 nos at Purba Ganki VC under Khowail Range (3001004/DP/9422415587)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 11 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 Sankar DebRoy(Self) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P P P P P P X X 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032120 Credited 26/11/2019   2 Sadhya DebRoy(Wife) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P P P P P P P P 11 192 2112 0 0 2112 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL032120 Credited 26/11/2019   3 Rina Rani Datta Paul(Wife) TR-01-004-020-005/178 OTHER Uttar Chebri(North) P P P P P P P P P P P 11 192 2112 0 0 2112 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL032120 Credited 25/11/2019   4 Sima Datta (Das)(Self) TR-01-004-005-006/32 SC Gouranga tilla P P P P P P P P P P P 11 192 2112 0 0 2112 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL032120 Credited 26/11/2019   5 Kajal Das(Self) TR-01-004-014-001/65 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P P 11 192 2112 0 0 2112 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL032120 Credited 26/11/2019   6 Sikha Rani Datta(Das)(Wife) TR-01-004-014-001/65 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P P 11 192 2112 0 0 2112 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL032120 Credited 25/11/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 2048

Total man days : 64