Muster Roll No. : 4582	Date From : 04/09/2019    Date To : 09/09/2019	Sanction No. : 3001004/2019-2020/12309/AS    Sanction Date : 07/06/2019
Work Code : 3001004016/DP/9422408297	Work Name : Terrace cutting on the plot of Dipali Chakraborty (3001004016/DP/9422408297)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 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 Ganesh Shil(Son) TR-01-004-016-002/55 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004016WL021716 Credited 05/10/2019   2 Joytsna Sarkar(Wife) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL021716 Credited 07/10/2019   3 Subhash Sukla Baida(Self) TR-01-004-016-002/57 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL021716 Credited 07/10/2019   4 Sumati Sukla Baida(Wife) TR-01-004-016-002/43 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL021716 Credited 07/10/2019   5 Dhaneswar Shil(Husband) TR-01-004-016-002/47 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL021716 Credited 07/10/2019   6 Mithu Sil(Self) TR-01-004-016-002/49 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL021716 Credited 07/10/2019   7 Champak Lata Sarkar(Wife) TR-01-004-016-002/5 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL021716 Credited 05/10/2019   8 Binood Sil(Self) TR-01-004-016-002/51 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL021716 Credited 07/10/2019   9 Sajal Deb(Self) TR-01-004-016-002/53 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL021716 Credited 07/10/2019   10 Mitu Sukla Das(Wife) TR-01-004-016-002/44 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL021716 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60