Muster Roll No. : 1044	Date From : 10/06/2019    Date To : 19/06/2019	Sanction No. : 7970(4)    Sanction Date : 06/12/2018
Work Code : 3001004025/WC/9010263451	Work Name : Excavation of Pond of Ashotosh Debnath (3001004025/WC/9010263451)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Manu Rani Paul(Wife) TR-01-004-025-003/5 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL003466 Credited 24/06/2019   2 Gouri Deb(Wife) TR-01-004-025-005/1 OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466 Credited 24/06/2019   3 Santosh Das(Self) TR-01-004-025-002/2 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466 Credited 24/06/2019   4 Alak Debnath(Son) TR-01-004-011-006/65 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466 Credited 24/06/2019   5 Pradyut Deb(Self) TR-01-004-011-006/68 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL003466 Credited 24/06/2019   6 Sampa Das(Daughter) TR-01-004-011-006/69 SC Acharjee Colony (South Part) Ward 2 P P P P P A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466 Credited 24/06/2019   7 Maya Deb(Self) TR-01-004-011-006/70 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466 Credited 24/06/2019   8 Shafali Deb(Wife) TR-01-004-011-006/84 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466 Credited 24/06/2019   9 Sushama Rani Das(Self) TR-01-004-025-007/10 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466 Credited 24/06/2019   10 Shibani Das(Wife) TR-01-004-025-002/2 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003466 Credited 24/06/2019   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 95