Muster Roll No. : 4983	Date From : 09/09/2019    Date To : 18/09/2019	Sanction No. : 7508-12(8)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010263931	Work Name : Excavation of pond in the land of Kalpana Datta W/O Arun (3001004014/WC/9010263931)

Measurement Book Detail

MB NO.  2/2018        Page NO.  54

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 Mampi Debnath(Wife) TR-01-004-014-001/178 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004014WL023666 Credited 05/10/2019   2 Ajit DebNath(Son) TR-01-004-014-001/3 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL023666 Credited 05/10/2019   3 Sima Das Shil(Wife) TR-01-004-014-001/167 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL023666 Credited 07/10/2019   4 Sangita Das Deb(Wife) TR-01-004-014-001/177 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL023666 Credited 07/10/2019   5 Sarathi Namashudra(Wife) TR-01-004-014-001/161 SC Paschim Colony, Nazrul Palli, P P P P P P P P A A 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023666 Credited 07/10/2019   6 Rakhal Shill(Self) TR-01-004-014-001/36 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P A A 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023666 Credited 07/10/2019   7 Subha Bashak(Daughter-in-Law) TR-01-004-014-001/4 OTHER 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 3001004014WL023666 Credited 07/10/2019   8 Archana DebNath(Wife) TR-01-004-014-001/20 OTHER 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 3001004014WL023666 Credited 07/10/2019   9 Bishnupriya Nama Sudra(Wife) TR-01-004-014-001/16 OTHER 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 3001004014WL023666 Credited 07/10/2019   10 Ruma Gope(Paul)(Wife) TR-01-004-014-001/168 OTHER 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 3001004014WL023666 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1536 Amount Paid ST 0 Amount Paid Other 16704

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 95