Muster Roll No. : 8060	Date From : 28/12/2018    Date To : 06/01/2019	Sanction No. : 7508-12(70    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262812	Work Name : Excavation of pond in the land of Birendra Paul S/O Upendra (3001004014/WC/9010262812)

Measurement Book Detail

MB NO.  02/2018        Page NO.  49

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 Sipra Paul(Mother-in-Law) TR-01-004-014-001/97 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770       3001004014WL037919 Credited 06/02/2019   2 Sabita Bhadra(Wife) TR-01-004-014-001/92 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL037919 Credited 06/02/2019   3 Drupadi Paul(Self) TR-01-004-014-002/8 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   4 Sandhya Rani DebNath(Wife) TR-01-004-014-002/182 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   5 Birendra Paul(Son) TR-01-004-014-002/52 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   6 Archana Debnath(Wife) TR-01-004-014-002/88 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   7 Supra Deb Nath(Wife) TR-01-004-014-003/35 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   8 Smriti Paul(Wife) TR-01-004-014-003/81 OTHER Purba para Land less Colony P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   9 Kalapna Datta(Wife) TR-01-004-014-001/96 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   10 Mamata Das(Wife) TR-01-004-014-001/99 OTHER Paschim Colony, Nazrul Palli, P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16461

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

Total Cash payment(In Rs.) Cash 16461 Average Per labour 1646.1

Total man days : 93