Muster Roll No. : 10239	Date From : 25/03/2020    Date To : 29/03/2020	Sanction No. : 3001004/2019-2020/1833/AS    Sanction Date : 16/01/2020
Work Code : 3001004011/WC/9010269291	Work Name : Excavation of pond in the land of Manoranjan shill (3001004011/WC/9010269291)

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 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 Harandra Sarkar(Son) TR-01-004-011-006/81 OTHER Acharjee Colony, Binanda Colony P P P P P 5 192 960 0 0 960 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004011WL050749 Credited 16/04/2020   2 Bakul Shing(Self) TR-01-004-011-006/82 OTHER Acharjee Colony, Binanda Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050749 Credited 14/04/2020   3 Safali malakar(Wife) TR-01-004-011-006/86 OTHER Acharjee Colony, Binanda Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050749 Credited 14/04/2020   4 Jyotsna Shill(Wife) TR-01-004-011-006/9 OTHER Acharjee Colony, Binanda Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL052457 Credited 11/11/2020   5 Mantu Karmakar(Self) TR-01-004-011-006/99 OTHER Acharjee Colony, Binanda Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050749 Credited 14/04/2020   6 Manoranjan Shill(Son) TR-01-004-011-006/71 OTHER Acharjee Colony, Binanda Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050749 Credited 16/04/2020   7 Alak Shill(Son) TR-01-004-011-006/72 OTHER Acharjee Colony, Binanda Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050749 Credited 14/04/2020   8 Basanti Acharjya(Wife) TR-01-004-011-006/73 OTHER Acharjee Colony, Binanda Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050749 Credited 14/04/2020   9 Sanju Khariya(Son) TR-01-004-011-006/74 OTHER Acharjee Colony, Binanda Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL050749 Credited 14/04/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 45