Muster Roll No. : 1173	Date From : 11/06/2019    Date To : 15/06/2019	Sanction No. : 3001004/2019-2020/11566/AS    Sanction Date : 01/06/2019
Work Code : 3001004003/DP/9422407687	Work Name : Terrace cutting on the plot of Chitra rekha Datta (3001004003/DP/9422407687)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Kari Jhara(Self) TR-01-004-003-002/123 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003327 Credited 26/06/2019   2 Santana Jhara(Self) TR-01-004-003-001/8 OTHER Jhara Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003327 Credited 26/06/2019   3 Budhani Jhara(Wife) TR-01-004-003-002/5 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003327 Credited 26/06/2019   4 Banka Bihari Sen(Son) TR-01-004-003-002/79 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003327 Credited 26/06/2019   5 Jyoti Mohan Dutta(Self) TR-01-004-003-003/11 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003327 Credited 26/06/2019   6 Raj Mohan Dutta(Self) TR-01-004-003-003/13 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003327 Credited 26/06/2019   7 Bhagabati Sing (Karmakar)(Wife) TR-01-004-003-002/23 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003327 Credited 26/06/2019   8 Gunadhan Singha(Self) TR-01-004-003-002/124 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003327 Credited 26/06/2019   9 Mangal Jhara(Self) TR-01-004-003-001/9 OTHER Jhara Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003327 Credited 26/06/2019   10 Mani Kumar Dutta(Self) TR-01-004-003-002/28 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003327 Credited 26/06/2019   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