Muster Roll No. : 6963	Date From : 02/01/2020    Date To : 07/01/2020	Sanction No. : 3001004/2019-2020/36698/AS    Sanction Date : 13/09/2019
Work Code : 3001004014/DP/9010281640	Work Name : Excavation of earth for terrace & pit in rubber garden of Golak Deb S/O Gopal (3001004014/DP/9010281640)

Measurement Book Detail

MB NO.  01/2019        Page NO.  45

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 Babul Das(Self) TR-01-004-014-002/170 SC Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   2 Mayarani DebNath(Wife) TR-01-004-014-002/2 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   3 Sukla Dey(Wife) TR-01-004-014-002/201 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   4 Anita Dey(Self) TR-01-004-014-002/188 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   5 Sangita Ghosh(Wife) TR-01-004-014-002/191 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   6 Bina Sarkar Dey(Wife) TR-01-004-014-002/194 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   7 Hiran DebNath(Self) TR-01-004-014-002/182 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   8 Bina Rani Shil(Wife) TR-01-004-014-002/183 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   9 Sabita DebNath Shuklabaidya(Wife) TR-01-004-014-002/186 SC Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   10 Shilpi Rani De(Wife) TR-01-004-014-002/168 OTHER Sramik Colony & It Bhatta P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL038890 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 0 Amount Paid Other 9216

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

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

Total man days : 60