Muster Roll No. : 1659	Date From : 17/05/2020    Date To : 21/05/2020	Sanction No. : 3001004/2020-2021/11887/AS    Sanction Date : 29/04/2020
Work Code : 3001004022/RC/9422468539	Work Name : Formation Of road Pwd road to Rabindra Debnath land (3001004022/RC/9422468539)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 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 Anima Sarkar(Wife) TR-01-004-022-001/17 OTHER Cherma Para P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL005026 Credited 27/05/2020   2 Pratima Deb(Wife) TR-01-004-022-001/28 OTHER Cherma Para P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL005026 Credited 27/05/2020   3 Bibha Rani Das(Wife) TR-01-004-022-001/30 SC Cherma Para P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL005026 Credited 27/05/2020   4 Manmohan Das(Self) TR-01-004-022-001/19 OTHER Cherma Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005026 Credited 27/05/2020   5 Sunil Das(Self) TR-01-004-022-001/18 SC Cherma Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005026 Credited 27/05/2020   6 Niyatibala Deb(Wife) TR-01-004-022-001/2 OTHER Cherma Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005026 Credited 27/05/2020   7 Ajit Deb(Son) TR-01-004-022-001/20 OTHER Cherma Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005026 Credited 27/05/2020   8 Nikhil Deb(Self) TR-01-004-022-001/21 OTHER Cherma Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005026 Credited 27/05/2020   9 Sanjit Gaur(Son) TR-01-004-022-001/26 SC Cherma Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005026 Credited 27/05/2020   10 Sudhir deb(Son) TR-01-004-022-001/29 OTHER Cherma Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005026 Credited 27/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 0 Amount Paid Other 7175

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50