Muster Roll No. : 6766	Date From : 01/01/2020    Date To : 10/01/2020	Sanction No. : 7978-81    Sanction Date : 07/12/2018
Work Code : 3001004011/WC/9010264027	Work Name : Excavation of pond in the land of Nitu Datta At paschim singhi charra (3001004011/WC/9010264027)

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 Prasanta Nama Sudra(Son) TR-01-004-011-005/19 SC Sarojini Palli, Baghya Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957   2 Ashim Sarkar(Son) TR-01-004-011-005/20 SC Sarojini Palli, Baghya Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957   3 Nibaran Datta(Self) TR-01-004-011-005/18 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   4 Ajit Sabar(Son) TR-01-004-011-005/36 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   5 Madan Sabar(Self) TR-01-004-011-005/4 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   6 Kam Sabar(Self) TR-01-004-011-005/40 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   7 Mamata Sarkar(Daughter-in-Law) TR-01-004-011-005/45 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   8 Paresh Khadal Das(Self) TR-01-004-011-005/76 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   9 Dipali Sabar(Wife) TR-01-004-011-005/80 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   10 Jala Sabar(Self) TR-01-004-011-005/27 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL038957 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80