Muster Roll No. : 7692	Date From : 18/01/2020    Date To : 27/01/2020	Sanction No. : 3001004/2019-2020/48269/AS    Sanction Date : 02/01/2020
Work Code : 3001004014/WC/9010270929	Work Name : Excavation of pond in the land of Amar Chakraborty S/O Chintaharan (3001004014/WC/9010270929)

Measurement Book Detail

MB NO.  01/2019        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 Shipra Debnath(Wife) TR-01-004-014-001/110 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P A A 8 192 1536 0 0 1536 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL051830 Credited 26/05/2020   2 Kalpana Deb Nath(Wife) TR-01-004-014-001/111 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 3001004014WL042427 Credited 15/02/2020   3 Anima Deb(Brother-in-Law) TR-01-004-014-001/117 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 3001004014WL042427 Credited 15/02/2020   4 Sima Das(Wife) TR-01-004-014-001/119 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 3001004014WL042427 Credited 15/02/2020   5 Parbati Nama Sudra(Wife) TR-01-004-014-001/121 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 3001004014WL042427 Credited 15/02/2020   6 Rakhi Chakraborthy(Wife) TR-01-004-014-001/1 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 3001004014WL042427 Credited 15/02/2020   7 Gonendra Deb Nath(Self) TR-01-004-014-001/101 OTHER Paschim Colony, Nazrul Palli, P P P P A A A A A A 4 192 768 0 0 768 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042427 Credited 15/02/2020   8 Saraswati Das(Wife) TR-01-004-014-001/108 OTHER Paschim Colony, Nazrul Palli, P P P P P A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042427 Credited 15/02/2020   9 Sabita Deb Nath(Wife) TR-01-004-014-001/109 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P A A 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042427 Credited 17/02/2020   10 Uma Das(Wife) TR-01-004-014-001/100 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 3001004014WL042427 Credited 17/02/2020   Daily Attendence 10 10 10 10 9 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 85