Muster Roll No. : 5889	Date From : 28/09/2018    Date To : 03/10/2018	Sanction No. : 4809-12(j)    Sanction Date : 21/08/2018
Work Code : 3001004022/LD/9422451177	Work Name : Land levelling in the land of Devendra Munda (3001004022/LD/9422451177)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 Arati Namasudra(Wife) TR-01-004-022-003/75 SC Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024978 Credited 12/10/2018   2 Laxmi Namasudra(Self) TR-01-004-022-003/76 SC Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL024978 Credited 12/10/2018   3 Marani Namasudra(Wife) TR-01-004-022-003/77 SC Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   4 Marani Sarkar(Wife) TR-01-004-022-003/8 OTHER Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   5 Jamuna Nama Sudra(Wife) TR-01-004-022-003/39 SC Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   6 Swapna Sarkar(Self) TR-01-004-022-003/4 SC Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL024978 Credited 12/10/2018   7 Sanaka Nama Sudra(Wife) TR-01-004-022-003/40 SC Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   8 Manjurani Nama Sudra(Self) TR-01-004-022-003/45 SC Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   9 Anita Nama Sudra(Wife) TR-01-004-022-003/52 SC Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   10 Susama Nama Sudra(Wife) TR-01-004-022-003/69 SC Barabagai ( East) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9558 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60