Muster Roll No. : 794	Date From : 07/05/2020    Date To : 08/05/2020	Sanction No. : 3001004/2020-2021/11910/AS    Sanction Date : 29/04/2020
Work Code : 3001004022/RC/9422468495	Work Name : Formation Of Road From Subal Munda Land to Barun debbarma Land (3001004022/RC/9422468495)

Measurement Book Detail

MB NO.  01        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Biswajit Nama Sudra(Son) TR-01-004-022-003/1 SC Barabagai ( East) P P 2 205 410 0 0 410 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001698 Credited 15/05/2020   2 BIKASH SARKAR(Son) TR-01-004-022-003/110 SC Barabagai ( East) P P 2 205 410 0 0 410 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001698 Credited 15/05/2020   3 Manik Munda(Self) TR-01-004-022-003/113 ST Barabagai ( East) P P 2 205 410 0 0 410 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001698 Credited 15/05/2020   4 Subhashini Namashudra(Mother-in-Law) TR-01-004-022-003/111 SC Barabagai ( East) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001698 Credited 15/05/2020   5 Durgi Munda(Wife) TR-01-004-022-002/9 ST Barabagai ( West) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001698 Credited 15/05/2020   6 Ranjit Munda(Self) TR-01-004-022-003/102 OTHER Barabagai ( East) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001698 Credited 15/05/2020   7 Anjana Sarkar(Wife) TR-01-004-022-003/105 SC Barabagai ( East) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001698 Credited 15/05/2020   8 Anita Nama Sudra(Wife) TR-01-004-022-003/106 SC Barabagai ( East) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001698 Credited 15/05/2020   9 Mohanlal Sarkar(Self) TR-01-004-022-003/11 SC Barabagai ( East) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001698 Credited 15/05/2020   10 Sushma Namashudra TR-01-004-022-003/112 SC Barabagai ( East) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001698 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2870 Amount Paid ST 820 Amount Paid Other 410

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 410

Total man days : 20