Muster Roll No. : 4463	Date From : 15/09/2018    Date To : 24/09/2018	Sanction No. : 5012-15    Sanction Date : 05/09/2018
Work Code : 3001004011/IC/9010236468	Work Name : Excavation of channel from Rabindra das house to Dulal das house (3001004011/IC/9010236468)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Tapan Nath Sarma(Self) TR-01-004-011-003/18 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021109 Credited 04/10/2018   2 Khana Debnath(Wife) TR-01-004-011-003/65 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021109 Credited 04/10/2018   3 Mintu Nath Sarma(Son) TR-01-004-011-003/70 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021109 Credited 04/10/2018   4 Ajit Sabar(Son) TR-01-004-011-005/36 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021109 Credited 04/10/2018   5 Suvadra Sarkar(Self) TR-01-004-011-005/52 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021109 Credited 04/10/2018   6 Suchitra Mura(Wife) TR-01-004-011-005/65 ST Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021109 Credited 04/10/2018   7 Kritika Kapali(Self) TR-01-004-011-006/154 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL021109 Credited 04/10/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 1770 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1770

Total man days : 70