Muster Roll No. : 5596	Date From : 13/09/2019    Date To : 17/09/2019	Sanction No. : 3001004/2019-2020/36575/AS    Sanction Date : 06/09/2019
Work Code : 3001004014/DP/9010280906	Work Name : Excavation of earth for terrace & pit in rubber garden of Jatindra Namadas S/O Nagendra (3001004014/DP/9010280906)

Measurement Book Detail

MB NO.  01/2018        Page NO.  39

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 Suchitra Roy(Wife) TR-01-004-014-003/46 OTHER Purba para Land less Colony P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL023340 Credited 05/10/2019   2 Bashanti Deb Nath(Wife) TR-01-004-014-003/26 OTHER Purba para Land less Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL023340 Credited 07/10/2019   3 Swapna Sukla Baidya(Wife) TR-01-004-014-003/48 SC Purba para Land less Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023340 Credited 07/10/2019   4 Anjali Debnath(Wife) TR-01-004-014-003/51 OTHER Purba para Land less Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023340 Credited 07/10/2019   5 Niyati Sukla Baidya(Self) TR-01-004-014-003/39 SC Purba para Land less Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023340 Credited 07/10/2019   6 Ratna Sukla Baidya(Wife) TR-01-004-014-003/4 SC Paschim Jambura P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023340 Credited 05/10/2019   7 Karuna DebNath(Wife) TR-01-004-014-003/40 OTHER Purba para Land less Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023340 Credited 07/10/2019   8 Jatindra Nama Das(Self) TR-01-004-014-003/41 SC Purba para Land less Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023340 Credited 05/10/2019   9 Niyati Debnath(Wife) TR-01-004-014-003/42 OTHER Purba para Land less Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023340 Credited 07/10/2019   10 Bisnu Deb Nath(Self) TR-01-004-014-003/28 OTHER Purba para Land less Colony P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023340 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 5760

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

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

Total man days : 50