Muster Roll No. : 7383	Date From : 10/12/2018    Date To : 19/12/2018	Sanction No. : 7508-12(6)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010263187	Work Name : Excavation of pond in the land of Pradyut Shil S/O Paresh (3001004014/WC/9010263187)

Measurement Book Detail

MB NO.  02/2018        Page NO.  41

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 Majumder (Dey)(Wife) TR-01-004-014-006/51 OTHER Tanti Para P P P P P P A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL034527 Credited 06/02/2019   2 Uma Gope(Wife) TR-01-004-014-006/53 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL034527 Credited 06/02/2019   3 Puspa Tanti(Wife) TR-01-004-014-006/59 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   4 Shipra Ghosh(Wife) TR-01-004-014-006/6 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   5 Anjali Dey(Wife) TR-01-004-014-006/64 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   6 Rina Dey(Wife) TR-01-004-014-006/66 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   7 Sabitri Debnath(Wife) TR-01-004-014-006/70 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   8 Chanchali Tanti(Wife) TR-01-004-014-006/71 OTHER Tanti Para P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   9 Dulal Tanti(Self) TR-01-004-014-006/42 OTHER Tanti Para P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   10 Sunil Ghosh(Husband) TR-01-004-014-006/34 OTHER Tanti Para P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL034527 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15045

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

Total Cash payment(In Rs.) Cash 15045 Average Per labour 1504.5

Total man days : 85