Muster Roll No. : 3835	Date From : 24/07/2019    Date To : 02/08/2019	Sanction No. : 7970(50    Sanction Date : 06/12/2018
Work Code : 3001004025/WC/9010263455	Work Name : Excavation of Pond of Sushen Khadal Das (3001004025/WC/9010263455)

Measurement Book Detail

MB NO.  1        Page NO.  109

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 Shiuli Banik(Self) TR-01-004-025-002/6 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004WL014660 Credited 08/08/2019   2 Kalipada Deb(Self) TR-01-004-025-002/5-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL014660 Credited 07/08/2019   3 Manik Chandra Suklabaidya(Self) TR-01-004-025-002/13-A SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL014660 Credited 08/08/2019   4 Minati Rabi Das(Wife) TR-01-004-011-002/47 SC Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL014660 Credited 08/08/2019   5 Kshudiram Namashudra(Self) TR-01-004-025-004/3 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL014660 Credited 08/08/2019   6 Dhanyalaxmi Das(Wife) TR-01-004-011-002/58 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL014660 Credited 08/08/2019   7 Jiban Das(Son) TR-01-004-011-006/100 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL014660 Credited 08/08/2019   8 Pradyut Deb(Self) TR-01-004-011-006/68 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL014660 Credited 08/08/2019   9 Prasanta Chakraborty(Husband) TR-01-004-011-001/128 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL014660 Credited 08/08/2019   10 Madhuri Deb(Self) TR-01-004-011-002/111 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL014660 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100