Muster Roll No. : 5359	Date From : 12/09/2019    Date To : 16/09/2019	Sanction No. : 3001004/2019-2020/36962/AS    Sanction Date : 09/09/2019
Work Code : 3001004022/IC/9010242848	Work Name : Excavation of channell Dilip Debnath House to PWD road via Subash Debnath (3001004022/IC/9010242848)

Measurement Book Detail

MB NO.  01        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 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022597 Credited 07/10/2019   2 Rita Nayek(Daughter) TR-01-004-022-002/68 SC Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022597 Credited 07/10/2019   3 Goutam Chanda(Self) TR-01-004-022-002/7 SC Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL022597 Credited 07/10/2019   4 Parbati Namadas(Self) TR-01-004-022-002/90 SC Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL022597 Credited 07/10/2019   5 Sujan Sarkar(Self) TR-01-004-022-003/115 SC Barabagai ( East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022597 Credited 07/10/2019   6 Anju Malakar(Wife) TR-01-004-022-005/87 SC Chotabagai( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022597 Credited 07/10/2019   7 Sneha Lata Chanda(Wife) TR-01-004-022-002/6 OTHER Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022597 Credited 07/10/2019   8 Swapan Chandra Paul(Self) TR-01-004-022-002/63 OTHER Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022597 Credited 07/10/2019   9 Suniti Nama Sudra(Wife) TR-01-004-022-002/84 SC Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022597 Credited 05/10/2019   10 Asana Nama Sudra(Wife) TR-01-004-022-003/51 SC Barabagai ( East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022597 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 2880

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

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

Total man days : 50