Muster Roll No. : 9212	Date From : 25/02/2020    Date To : 05/03/2020	Sanction No. : 7978-81    Sanction Date : 07/12/2018
Work Code : 3001004011/WC/9010263997	Work Name : Excavation of pond in the land of Sila Rani Das at paschim singhi charra (3001004011/WC/9010263997)

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 Arjun Debnath(Self) TR-01-004-011-001/52 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004011WL046455 Credited 14/04/2020   2 Kajal Sarker(Self) TR-01-004-011-002/1-A SC Srinagar Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL046455 Credited 09/04/2020   3 Ajit Roy(Son) TR-01-004-011-001/25 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL046455 Credited 14/04/2020   4 Durgesh Sutradhar(Self) TR-01-004-011-002/13-A OTHER Srinagar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL046455 Credited 14/04/2020   5 Sasti Sarkar(Wife) TR-01-004-011-004/12 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL046455 Credited 14/04/2020   6 Anita Das(Wife) TR-01-004-011-004/23 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL046455 Credited 14/04/2020   7 Rajkumar Nama sudra(Son) TR-01-004-011-004/33 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL046455 Credited 14/04/2020   8 Chandana Saha(Wife) TR-01-004-011-004/8 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL046455 Credited 14/04/2020   9 Sajala Ghyatual(Son) TR-01-004-011-001/35 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL046455 Credited 14/04/2020   10 Nirabala Debnath(Self) TR-01-004-011-001/50 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL046455 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 11520

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

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

Total man days : 100