Muster Roll No. : 10232	Date From : 15/03/2020    Date To : 24/03/2020	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 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 Anukul Shil(Son) TR-01-004-011-006/104 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004011WL049977 Credited 10/04/2020   2 Pradip Shill(Grandson) TR-01-004-011-006/108 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   3 Shukh Lal Urang(Self) TR-01-004-011-006/111 ST Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 08/04/2020   4 Niranjan Talanga(Son) TR-01-004-011-006/112 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   5 Matilal Urang(Self) TR-01-004-011-006/115 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   6 Parimal Deb(Son) TR-01-004-011-006/12 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   7 Druba Tanti(Self) TR-01-004-011-006/105 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   8 Prahallad Tanti(Self) TR-01-004-011-005/46 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   9 Ranjit Karmakar(Self) TR-01-004-011-006/103 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   10 Jala Sabar(Self) TR-01-004-011-005/27 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL049977 Credited 10/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 1920 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100