Muster Roll No. : 10045	Date From : 21/09/2019    Date To : 30/09/2019	Sanction No. : 3001007/2019-2020/36653/AS    Sanction Date : 04/09/2019
Work Code : 3001007006/FP/9010234403	Work Name : Const. of Flood protection Bund near the land of Premananda Chowdhury to Swapan Das (3001007006/FP/9010234403)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 Sanchita Ghosh(Wife) TR-01-007-006-006/42 OTHER Icharbill (West Wing) P P P P P P P P A A 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 25/11/2019   2 Malati Das(Wife) TR-01-007-006-006/43 SC Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   3 Akhil Das(Self) TR-01-007-006-006/44 SC Icharbill (West Wing) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343   4 Biswajit Das(Son) TR-01-007-006-006/45 SC Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   5 Ranjan Das(Brother) TR-01-007-006-006/46 SC Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   6 Dipali Bhowmik(Wife) TR-01-007-006-006/47 OTHER Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   7 Narayan Das(Self) TR-01-007-006-006/48 SC Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   8 Shital Ch Bhowmik(Self) TR-01-007-006-006/49 OTHER Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   9 Minati Debnath(Self) TR-01-007-006-006/5 OTHER Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   10 Ranjit Debnath(Self) TR-01-007-006-006/51 OTHER Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   Daily Attendence 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6680 Amount Paid ST 0 Amount Paid Other 8016

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

Total Cash payment(In Rs.) Cash 14696 Average Per labour 1469.6

Total man days : 88