Muster Roll No. : 6013	Date From : 29/09/2018    Date To : 04/10/2018	Sanction No. : 4809-12(s)    Sanction Date : 21/08/2018
Work Code : 3001004022/LD/9422451225	Work Name : Land Levelling In the land of Anup Sabdakar (3001004022/LD/9422451225)

Measurement Book Detail

MB NO.  01        Page NO.  66

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 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 Dinesh Nama Das(Son) TR-01-004-022-003/84 SC Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL025359 Credited 12/10/2018   2 Jharna Nama Sudra(Wife) TR-01-004-022-004/49 SC Chotabagai( East) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL025359 Credited 12/10/2018   3 Sri Nanda Nama Sudra(Self) TR-01-004-022-002/76 OTHER Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL025359 Credited 12/10/2018   4 Anil Sabdakar(Self) TR-01-004-022-004/58 SC Chotabagai( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025359 Credited 12/10/2018   5 Sukhalal Munda(Self) TR-01-004-022-003/19 SC Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025359 Credited 12/10/2018   6 Napal Sabda Kar(Son) TR-01-004-022-005/31 SC Chotabagai( West) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025359   7 Goutam Nama Das(Son) TR-01-004-022-005/35 SC Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025359 Credited 12/10/2018   8 Anil Datta(Self) TR-01-004-022-005/40 OTHER Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025359 Credited 12/10/2018   9 Mangri Munda(Wife) TR-01-004-022-003/44 ST Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025359 Credited 12/10/2018   10 Sri Kanu Das(Self) TR-01-004-022-004/82 OTHER Chotabagai( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL025359 Credited 12/10/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 1062 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54