Muster Roll No. : 8059	Date From : 28/12/2018    Date To : 06/01/2019	Sanction No. : 7508-12(70    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262812	Work Name : Excavation of pond in the land of Birendra Paul S/O Upendra (3001004014/WC/9010262812)

Measurement Book Detail

MB NO.  02/2018        Page NO.  49

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 Smriti Rani Debnath(Daughter-in-Law) TR-01-004-014-001/51 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL037919 Credited 06/02/2019   2 Sukh Deb(Son) TR-01-004-014-001/67 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL037919 Credited 06/02/2019   3 Shipra Vadra(Wife) TR-01-004-014-001/61 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL037919 Credited 06/02/2019   4 Rina Chakraborty(Daughter) TR-01-004-014-001/76 OTHER Paschim Colony, Nazrul Palli, P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   5 Amal Das(Son) TR-01-004-014-001/80 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   6 Arun Shil(Self) TR-01-004-014-001/75 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   7 Arati Rani Das(Self) TR-01-004-014-001/66 SC Paschim Colony, Nazrul Palli, P P P P A A A A A A 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   8 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   9 Rupali Debnath(Daughter-in-Law) TR-01-004-014-001/90 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   10 Suvadra DebNath(Wife) TR-01-004-014-001/59 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   Daily Attendence 10 10 10 10 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 13629

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 1610.7

Total man days : 91