Muster Roll No. : 5579	Date From : 13/09/2019    Date To : 17/09/2019	Sanction No. : 3001004/2019-2020/36662/AS    Sanction Date : 06/09/2019
Work Code : 3001004014/DP/9010278649	Work Name : Excavation of earth for terrace & pit in rubber garden of Manmohan Debbarma S/O Khirode (3001004014/DP/9010278649)

Measurement Book Detail

MB NO.  02/2018        Page NO.  36

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 Pratima Sukhla Das(Wife) TR-01-004-014-001/64 SC Paschim Colony, Nazrul Palli, P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL023303 Credited 05/10/2019   2 Sukh Deb(Son) TR-01-004-014-001/67 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL023303 Credited 05/10/2019   3 Suma Chanda(Wife) TR-01-004-014-001/38 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL023303 Credited 07/10/2019   4 Manju Rani Das(Self) TR-01-004-014-001/44 SC Paschim Colony, Nazrul Palli, P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023303 Credited 07/10/2019   5 Rina Chakraborty(Daughter) TR-01-004-014-001/76 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023303 Credited 07/10/2019   6 Malina Dawanji(Wife) TR-01-004-014-001/83 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023303 Credited 07/10/2019   7 Basanti Sukhla Das(Wife) TR-01-004-014-001/85 SC Paschim Colony, Nazrul Palli, P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023303 Credited 07/10/2019   8 Jhulan Rani Shill(Self) TR-01-004-014-001/49 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023303 Credited 07/10/2019   9 Anjali Paul(Brother) TR-01-004-014-001/7 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023303 Credited 05/10/2019   10 Arun Shil(Self) TR-01-004-014-001/75 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023303 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 6720

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

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

Total man days : 50