Muster Roll No. : 3437	Date From : 20/07/2019    Date To : 29/07/2019	Sanction No. : 3001004/2019-2020/26678/AS    Sanction Date : 09/07/2019
Work Code : 3001004025/IC/9010255679	Work Name : Excavation of Channell for Agri land from Kamini Urang To Paglababa Ashram. (3001004025/IC/9010255679)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 Matilal Ghosh(Self) TR-01-004-011-002/131 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920       3001004WL013417 Credited 08/08/2019   2 Jyotsna Das(Wife) TR-01-004-011-002/101 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL013417 Credited 08/08/2019   3 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL013417 Credited 08/08/2019   4 Dilip Mura(Self) TR-01-004-011-002/29 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL013417 Credited 08/08/2019   5 Madhabi Mura(Wife) TR-01-004-011-002/31 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL013417 Credited 08/08/2019   6 Milan Urang(Daughter) TR-01-004-011-002/26 ST Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL013417 Credited 08/08/2019   7 Sajal Urang(Self) TR-01-004-011-002/27 ST Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL013417 Credited 08/08/2019   8 Jhalmani Urang(Wife) TR-01-004-011-002/11 ST Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL013417 Credited 08/08/2019   9 Indrajit Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL013417 Credited 08/08/2019   10 Bakul Urang(Wife) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL013417 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 11520

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

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

Total man days : 100