Muster Roll No. : 1711	Date From : 19/06/2019    Date To : 28/06/2019	Sanction No. : 3001004/2019-2020/17518/AS    Sanction Date : 12/06/2019
Work Code : 3001004022/RC/9422446940	Work Name : Formation of kutcha road PwD road To Niranjan Debnath House (3001004022/RC/9422446940)

Measurement Book Detail

MB NO.  01        Page NO.  14

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 Anima Sarkar(Wife) TR-01-004-022-001/17 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL005615 Credited 04/07/2019   2 Parbati Das(Husband) TR-01-004-022-001/126 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005615 Credited 05/07/2019   3 Chandana Urang Munda(Wife) TR-01-004-022-001/128 ST Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005615 Credited 05/07/2019   4 Bishakha Debnath(Wife) TR-01-004-022-001/10 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005615 Credited 05/07/2019   5 Subash Nama Das(Self) TR-01-004-022-001/112 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005615 Credited 05/07/2019   6 Mithu Deb(Wife) TR-01-004-022-001/116 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005615 Credited 05/07/2019   7 Bappi Majumdhar (kar)(Wife) TR-01-004-022-001/118 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005615 Credited 05/07/2019   8 Mati kalpana Biswas(Wife) TR-01-004-022-001/15 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005615 Credited 05/07/2019   9 Pijush debnath(Son) TR-01-004-022-001/14 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005615 Credited 05/07/2019   10 Gauri Deb(Self) TR-01-004-022-001/11 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005615 Credited 05/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 1920 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100