Muster Roll No. : 1470	Date From : 16/06/2019    Date To : 25/06/2019	Sanction No. : 3001004/2019-2020/17509/AS    Sanction Date : 12/06/2019
Work Code : 3001004022/RC/9422446969	Work Name : Formation of kutcha road Rati Ranjan Debbarma to Sancharra Munda House (3001004022/RC/9422446969)

Measurement Book Detail

MB NO.  01        Page NO.  16

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 Sri Nanda Nama Sudra(Self) TR-01-004-022-002/76 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL005611 Credited 04/07/2019   2 Malati Sabdakar(Wife) TR-01-004-022-004/15 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL005611 Credited 04/07/2019   3 Pramod Sabdakar(Self) TR-01-004-022-004/18 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005611 Credited 05/07/2019   4 Jatindra Sabdakar(Son) TR-01-004-022-004/26 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005611 Credited 05/07/2019   5 Rekha Deb(Wife) TR-01-004-022-004/28 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005611 Credited 04/07/2019   6 Sabita Paul(Wife) TR-01-004-022-004/20 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005611 Credited 05/07/2019   7 Minarani Paul(Wife) TR-01-004-022-004/23 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005611 Credited 05/07/2019   8 Sarajit Sabdakar(Wife) TR-01-004-022-004/17 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005611 Credited 05/07/2019   9 Sri Sudhir Das(Self) TR-01-004-022-002/78 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005611 Credited 04/07/2019   10 Minati Sabdakar(Wife) TR-01-004-022-004/13 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005611 Credited 05/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

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