Muster Roll No. : 1526	Date From : 15/06/2019    Date To : 19/06/2019	Sanction No. : 3001004/2019-2020/13494/AS    Sanction Date : 11/06/2019
Work Code : 3001004012/FP/9010234424	Work Name : Flood Prodaction Bund Near the Land of DhananJoy kar Land to Sangita Deb Land (agriculture Purpose) (3001004012/FP/9010234424)

Measurement Book Detail

MB NO.  45        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 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 Nirapada Deb(Self) TR-01-004-012-005/68 OTHER Jamira Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL003458 Credited 01/07/2019   2 Mina Deb(Wife) TR-01-004-012-005/48 OTHER Jamira Para P P P P P 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL003458 Credited 29/06/2019   3 Sushanta Deb(Self) TR-01-004-012-005/49 OTHER Jamira Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL003458 Credited 29/06/2019   4 Sribas Biswas(Self) TR-01-004-012-005/66 OTHER Jamira Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL003458 Credited 29/06/2019   5 Debesh Deb(Self) TR-01-004-012-005/70 OTHER Jamira Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL003458 Credited 29/06/2019   6 Biplab Deb(Son) TR-01-004-012-005/71 OTHER Jamira Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL003458 Credited 29/06/2019   7 Karuna Chanda(Wife) TR-01-004-012-005/39 OTHER Jamira Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL003458 Credited 01/07/2019   8 Manju Debnath(Wife) TR-01-004-012-005/40 OTHER Jamira Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL003458 Credited 29/06/2019   9 Arabindu Shil(Self) TR-01-004-012-005/42 OTHER Jamira Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL003458 Credited 29/06/2019   10 Swapan Debnath(Self) TR-01-004-012-005/44 OTHER Jamira Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL003458 Credited 29/06/2019   Daily Attendence 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50