Muster Roll No. : 7895	Date From : 22/01/2020    Date To : 31/01/2020	Sanction No. : 7699-704C    Sanction Date : 19/11/2018
Work Code : 3001004022/WC/9010263527	Work Name : Excavation of pond in the land of Jatindra Sabdakar (3001004022/WC/9010263527)

Measurement Book Detail

MB NO.  01        Page NO.  68

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 Uma Deb (Nama Das)(Wife) TR-01-004-022-001/42 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL042330 Credited 14/02/2020   2 Pranita Debnath(Wife) TR-01-004-022-001/94 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL042330 Credited 14/02/2020   3 Nanigupal Debnath(Self) TR-01-004-022-001/85 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042330 Credited 14/02/2020   4 Pratima Namadas(Wife) TR-01-004-022-001/93 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042330 Credited 14/02/2020   5 Pusparani Das(Wife) TR-01-004-022-001/79 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042330   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1536

Total man days : 40