Muster Roll No. : 7630	Date From : 17/12/2018    Date To : 26/12/2018	Sanction No. : 5401-04(S)    Sanction Date : 15/09/2018
Work Code : 3001004022/IC/9010237047	Work Name : Excavation of channel from Mina Rani Paul land to Charma charra (3001004022/IC/9010237047)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 Swapan DEb(Self) TR-01-004-022-001/28 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL035748 Credited 06/02/2019   2 Manoranjan Sarkar(Self) TR-01-004-022-001/74 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035748 Credited 06/02/2019   3 Nilmani Sarkar(Self) TR-01-004-022-002/14 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035748 Credited 06/02/2019   4 Niyatibala Deb(Wife) TR-01-004-022-001/2 OTHER Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035748   5 Bhushan Namadas(Son) TR-01-004-022-001/39 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035748 Credited 06/02/2019   6 Bindu Bashi debnath(Self) TR-01-004-022-002/16 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035748 Credited 06/02/2019   7 Dinesh Sarkar(Son) TR-01-004-022-002/50 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035748 Credited 06/02/2019   8 Binanda Namasudra(Self) TR-01-004-022-002/60 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035748 Credited 06/02/2019   9 Swapan Chandra Paul(Self) TR-01-004-022-002/63 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035748 Credited 06/02/2019   10 Nirmala Nama Sudra(Wife) TR-01-004-022-002/86 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035748 Credited 06/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90