Muster Roll No. : 6866	Date From : 28/11/2018    Date To : 04/12/2018	Sanction No. : 7705-10Q    Sanction Date : 19/11/2018
Work Code : 3001004022/IC/9010237921	Work Name : Excavation Channel Ratish Sabdakar Land To Rupeswar Debnath (3001004022/IC/9010237921)

Measurement Book Detail

MB NO.  01        Page NO.  54

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 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 Gouranga Nama Sudra(Son) TR-01-004-022-005/70 SC Chotabagai( West) P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031776 Credited 13/12/2018   2 Anju Malakar(Wife) TR-01-004-022-005/87 SC Chotabagai( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031776 Credited 13/12/2018   3 Bikash Namadas(Self) TR-01-004-022-005/88 SC Chotabagai( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031776 Credited 13/12/2018   4 Chandan Shil(Self) TR-01-004-022-005/93 OTHER Chotabagai( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031776 Credited 13/12/2018   5 Subrata Das(Self) TR-01-004-022-005/78 SC Chotabagai( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031776 Credited 13/12/2018   6 Sankar Malakar(Self) TR-01-004-022-005/79 SC Chotabagai( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031776 Credited 13/12/2018   7 Sajal Nama Sudra(Son) TR-01-004-022-005/8 SC Chotabagai( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031776 Credited 13/12/2018   8 Srimati Namadas(Wife) TR-01-004-022-005/82 SC Chotabagai( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031776 Credited 13/12/2018   9 Sabita Deb(Wife) TR-01-004-022-005/85 OTHER Chotabagai( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031776 Credited 13/12/2018   10 Karuna Urang(Wife) TR-01-004-022-005/73 SC Chotabagai( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031776 Credited 13/12/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70