Muster Roll No. : 4757	Date From : 07/09/2019    Date To : 16/09/2019	Sanction No. : 3001004/2019-2020/24946/AS    Sanction Date : 07/08/2019
Work Code : 3001004006/IC/9010242369	Work Name : Excavation of Channel from switch gate to swamsanghat via Amulya Deb nath. (3001004006/IC/9010242369)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Rai mohan Debnath(Son) TR-01-004-006-005/35 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004006WL022961 Credited 05/10/2019   2 Manik Majumdar(Self) TR-01-004-006-005/75 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIA POST PAYMENTS BANK KHOWAI IPOS0000001 3001004006WL022961 Credited 07/10/2019   3 Laxmi Rani Tanti(Wife) TR-01-004-006-005/70 SC Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL022961 Credited 05/10/2019   4 Arun Sukla Das(Self) TR-01-004-006-005/48 SC Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL022961 Credited 05/10/2019   5 Kamala Debnath(Wife) TR-01-004-006-005/27 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL022961 Credited 07/10/2019   6 Joystna Shil(Wife) TR-01-004-006-005/43 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL022961 Credited 07/10/2019   7 Suchitra Deb(Self) TR-01-004-006-005/44 OTHER Purba Tablabari Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL022961   8 Kalpana Namadas(Wife) TR-01-004-006-005/57 ST Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL022961 Credited 07/10/2019   9 Nirod Debnath(Self) TR-01-004-006-005/60 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL022961 Credited 05/10/2019   10 Purnima Debnath(Wife) TR-01-004-006-005/30 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL022961 Credited 07/10/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 1920 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90