Muster Roll No. : 8561	Date From : 01/01/2019    Date To : 10/01/2019	Sanction No. : 7699-704K    Sanction Date : 19/11/2018
Work Code : 3001004022/WC/9010263534	Work Name : Excavation of pond in the land of Biswajit Namadas (3001004022/WC/9010263534)

Measurement Book Detail

MB NO.  02        Page NO.  63

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 Archana Datta(Wife) TR-01-004-022-005/52 OTHER Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038437 Credited 06/02/2019   2 Sankar Malakar(Self) TR-01-004-022-005/79 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038437 Credited 06/02/2019   3 Jotsna Das(Wife) TR-01-004-022-005/11 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038437 Credited 06/02/2019   4 Bishubala Namadas(Wife) TR-01-004-022-005/23 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038437 Credited 06/02/2019   5 Subhash Nama Das(Son) TR-01-004-022-005/3 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038437 Credited 06/02/2019   6 Archana Nama Das(Daughter) TR-01-004-022-005/4 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038437 Credited 06/02/2019   7 Anil Datta(Self) TR-01-004-022-005/40 OTHER Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038437 Credited 06/02/2019   8 Marani Nama Das(Wife) TR-01-004-022-005/44 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038437 Credited 06/02/2019   9 Dipali Das(Self) TR-01-004-022-005/46 SC Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038437   10 Laxmi deb(Wife) TR-01-004-022-005/16 OTHER Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038437 Credited 06/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90