Muster Roll No. : 8517	Date From : 01/01/2019    Date To : 10/01/2019	Sanction No. : 7699-704V    Sanction Date : 19/11/2018
Work Code : 3001004022/WC/9010263531	Work Name : Excavation of pond in the land of ManoranjanNamadas (3001004022/WC/9010263531)

Measurement Book Detail

MB NO.  02        Page NO.  60

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 Manmohan Das(Self) TR-01-004-022-001/19 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   2 Parbati Das(Husband) TR-01-004-022-001/126 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   3 Sunil Das(Self) TR-01-004-022-001/18 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433   4 Niyatibala Deb(Wife) TR-01-004-022-001/2 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   5 Nikhil Deb(Self) TR-01-004-022-001/21 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   6 Somarani Deb(Brother-in-Law) TR-01-004-022-001/23 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   7 Dulal Nama Das(Son) TR-01-004-022-001/24 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   8 Sanjit Gaur(Son) TR-01-004-022-001/26 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   9 Mati kalpana Biswas(Wife) TR-01-004-022-001/15 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   10 Pijush debnath(Son) TR-01-004-022-001/14 OTHER Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80