Muster Roll No. : 989	Date From : 07/06/2019    Date To : 16/06/2019	Sanction No. : 3001004/2019-2020/13013/AS    Sanction Date : 03/06/2019
Work Code : 3001004014/DP/9010281716	Work Name : Excavation of earth for terrace & pit in rubber garden of Swarajit Basu S/O Satyendra (3001004014/DP/9010281716)

Measurement Book Detail

MB NO.  02/2019        Page NO.  4

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 Amulaya deb nath(Self) TR-01-004-014-001/116 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL002933 Credited 21/06/2019   2 Rina Das(Self) TR-01-004-014-001/171 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 3001004014WL002933 Credited 24/06/2019   3 Swapna Biswas(Paul)(Wife) TR-01-004-014-001/107 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 3001004014WL002933 Credited 24/06/2019   4 Chaya Rani DebNath Das(Wife) TR-01-004-014-001/163 ST 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 3001004014WL002933 Credited 24/06/2019   5 Saraswati Chanda(Wife) TR-01-004-014-001/10 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 3001004014WL002933 Credited 24/06/2019   6 Arati Deb Nath(Wife) TR-01-004-014-001/115 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 3001004014WL002933 Credited 24/06/2019   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 3001004014WL002933 Credited 24/06/2019   8 Anita DebNath(Wife) TR-01-004-014-001/18 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 3001004014WL002933 Credited 24/06/2019   9 Harimati Paul(Wife) TR-01-004-014-001/21 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 3001004014WL002933 Credited 24/06/2019   10 Parul Paul(Wife) TR-01-004-014-001/24 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 3001004014WL002933 Credited 24/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 1920 Amount Paid Other 15360

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

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

Total man days : 100