Muster Roll No. : 4222	Date From : 07/07/2020    Date To : 16/07/2020	Sanction No. : 3685-692    Sanction Date : 24/06/2019
Work Code : 3001004/DP/9422420721	Work Name : Raising Bamboo nursery at Purba Ganki over 25000 nos (3001004/DP/9422420721)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Sankar DebRoy(Self) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL018709 Credited 27/07/2020   2 Sadhya DebRoy(Wife) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL018709 Credited 27/07/2020   3 Rina Rani Datta Paul(Wife) TR-01-004-020-005/178 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL018709 Credited 27/07/2020   4 Sima Datta (Das)(Self) TR-01-004-005-006/32 SC Gouranga tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL018709 Credited 27/07/2020   5 Manindra Paul(Self) TR-01-004-020-005/178 OTHER Uttar Chebri(North) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL018709 Credited 27/07/2020   6 Minati Dutta(Wife) TR-01-004-001-002/23 OTHER Saha / Sarkar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL018709 Credited 27/07/2020   7 Sikha Rani Datta(Das)(Wife) TR-01-004-014-001/65 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL018709 Credited 27/07/2020   8 Gouri Das(Self) TR-01-004-014-001/164 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL018709 Credited 27/07/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1920

Total man days : 80