Muster Roll No. : 8073	Date From : 28/12/2018    Date To : 06/01/2019	Sanction No. : 7978-81    Sanction Date : 07/12/2018
Work Code : 3001004011/WC/9010263989	Work Name : Excavation of pond in the land of Dilip Majumder at paschim singhi charra (3001004011/WC/9010263989)

Measurement Book Detail

MB NO.  2        Page NO.  108

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 Biswajit Deb(Son) TR-01-004-011-006/46 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 3001004011WL037875 Credited 06/02/2019   2 Bhanu Shill(Self) TR-01-004-011-006/51 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 3001004011WL037875 Credited 06/02/2019   3 Rajib Shill(Son) TR-01-004-011-006/55 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 3001004011WL037875 Credited 06/02/2019   4 Bakul Shing(Self) TR-01-004-011-006/82 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 3001004011WL037875 Credited 06/02/2019   5 Gita MujumDar(Wife) TR-01-004-011-006/95 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 3001004011WL037875 Credited 06/02/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 1770

Total man days : 50