Muster Roll No. : 445	Date From : 18/05/2019    Date To : 27/05/2019	Sanction No. : 7978-81    Sanction Date : 07/12/2018
Work Code : 3001004011/WC/9010264040	Work Name : Excavation of pond in the land of Bishu Sabdakar ta paschim singhi charra (3001004011/WC/9010264040)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Archana Deb(Wife) TR-01-004-011-004/42 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL000788 Credited 29/05/2019   2 Usha Rani Das(Wife) TR-01-004-011-004/54 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL000788 Credited 30/05/2019   3 Pranati Das(Wife) TR-01-004-011-004/57 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL000788 Credited 29/05/2019   4 Puspa Debnath(Wife) TR-01-004-011-004/59 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL000788 Credited 29/05/2019   5 Biplab Datta chowdhury(Son) TR-01-004-011-004/68 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL000788 Credited 30/05/2019   6 Mangal Santal(Self) TR-01-004-011-005/104 ST Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL000788 Credited 29/05/2019   7 Nibaran Datta(Self) TR-01-004-011-005/18 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL000788 Credited 29/05/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 1920 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 70