Muster Roll No. : 8008	Date From : 24/01/2020    Date To : 02/02/2020	Sanction No. : 3001004/2019-2020/39517/AS    Sanction Date : 13/09/2019
Work Code : 3001004014/DP/9010281707	Work Name : Excavation of earth for terrace & pit in rubber garden of Sonacharan Debbarma S/O Biran (3001004014/DP/9010281707)

Measurement Book Detail

MB NO.  02/2019        Page NO.  54

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 Archana Deb(Wife) TR-01-004-014-001/67 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004014WL042424 Credited 15/02/2020   2 Dipak Shill(Self) TR-01-004-014-001/37 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL042424 Credited 15/02/2020   3 Suma Chanda(Wife) TR-01-004-014-001/38 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 UTBI0RRBTGB 3001004014WL042424 Credited 15/02/2020   4 Manju Rani Das(Self) TR-01-004-014-001/44 SC 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 3001004WL051993 Credited 29/07/2020   5 Swapna Rani Shill(Self) TR-01-004-014-001/46 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 3001004014WL042424 Credited 15/02/2020   6 Dipti Paul(Wife) TR-01-004-014-001/6 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 3001004014WL042424 Credited 15/02/2020   7 Narayan Vadra(Self) TR-01-004-014-001/61 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 3001004014WL042424 Credited 15/02/2020   8 Arati Rani Das(Self) TR-01-004-014-001/66 SC 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 3001004014WL042424 Credited 15/02/2020   9 Nirmal Das(Self) TR-01-004-014-001/33 SC Paschim Colony, Nazrul Palli, P P P P P P P P P X 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042424 Credited 15/02/2020   10 Prathiva Das(Wife) TR-01-004-014-001/35 SC 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 3001004014WL042424 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7488 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 99