Muster Roll No. : 5754	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/38452/AS    Sanction Date : 11/09/2019
Work Code : 3001004011/IC/9010243416	Work Name : Formation of kacha channel from Bibhu deb chowdhury house to snajyati awc (3001004011/IC/9010243416)

Measurement Book Detail

MB NO.  2        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 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 Basana Paul(Wife) TR-01-004-011-005/35 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL024902 Credited 07/10/2019   2 Monoranjan Deb Nath(Self) TR-01-004-011-004/89 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024902 Credited 07/10/2019   3 Basanati Dab(Self) TR-01-004-011-005/78 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024902 Credited 07/10/2019   4 Panchami Urang(Daughter) TR-01-004-011-005/33 ST Sarojini Palli, Baghya Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024902 Credited 07/10/2019   5 Sulekha Debnath(Wife) TR-01-004-011-005/43 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL024902 Credited 07/10/2019   6 Anita Urang(Daughter-in-Law) TR-01-004-011-005/67 ST Sarojini Palli, Baghya Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024902 Credited 07/10/2019   7 Minati Debnath(Wife) TR-01-004-011-004/63 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024902 Credited 05/10/2019   8 Bidyamani Shil(Self) TR-01-004-011-004/65 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024902 Credited 07/10/2019   9 Biplab Datta chowdhury(Son) TR-01-004-011-004/68 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024902 Credited 07/10/2019   10 Suniti Deb Nath(Wife) TR-01-004-011-004/87 OTHER Deep Jaleejai, Singhicherra Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL024902 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1920 Amount Paid Other 7680

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

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

Total man days : 50