Muster Roll No. : 2822	Date From : 06/07/2019    Date To : 15/07/2019	Sanction No. : 3001004/2019-2020/16737/AS    Sanction Date : 11/06/2019
Work Code : 3001004006/RC/9422447017	Work Name : Formation of the Road from Halipad to Suklal urang house. (3001004006/RC/9422447017)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Rai mohan Debnath(Son) TR-01-004-006-005/35 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004006WL009806 Credited 23/07/2019   2 Anil ch Sukladas(Self) TR-01-004-006-005/34 SC Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIA POST PAYMENTS BANK KHOWAI IPOS0000001 3001004006WL009806 Credited 24/07/2019   3 Shefali Sukladas(Wife) TR-01-004-006-005/59 SC Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL009806 Credited 23/07/2019   4 Kamala Debnath(Wife) TR-01-004-006-005/27 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL009806 Credited 24/07/2019   5 Bajendra Debnath(Self) TR-01-004-006-005/35 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009806 Credited 24/07/2019   6 Parul bala Shil(Wife) TR-01-004-006-005/3 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009806 Credited 24/07/2019   7 Nirod Debnath(Self) TR-01-004-006-005/60 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009806 Credited 23/07/2019   8 Suchitra Deb(Self) TR-01-004-006-005/44 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009806 Credited 24/07/2019   9 Sribash Debnath(Son) TR-01-004-006-005/26 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009806 Credited 23/07/2019   10 Suchittra Datta(Wife) TR-01-004-006-005/56 OTHER Purba Tablabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL009806 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 15360

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

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

Total man days : 100