Muster Roll No. : 5107	Date From : 03/08/2020    Date To : 12/08/2020	Sanction No. : 3001004/2020-2021/30941/AS    Sanction Date : 17/06/2020
Work Code : 3001004022/IC/9422429760	Work Name : Excavation of channel from Satya shil land to Cherma charra (3001004022/IC/9422429760)

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 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 Santosh Malakar(Son) TR-01-004-022-005/10 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL023023 Credited 24/08/2020   2 Laxman nama das(Son) TR-01-004-022-005/41 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL023023 Credited 24/08/2020   3 Rajib Das(Son) TR-01-004-022-005/54 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL023023 Credited 24/08/2020   4 Bana Mali Nama Das(Husband) TR-01-004-022-005/50 SC Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023   5 Sayta Ranjan Shill(Self) TR-01-004-022-005/57 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 25/08/2020   6 Sujit Urang(Son) TR-01-004-022-005/60 ST Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 25/08/2020   7 Gita Debnath(Self) TR-01-004-022-005/5 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 24/08/2020   8 Subhodh SabdaKar(Self) TR-01-004-022-005/20 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 25/08/2020   9 Chitaya Ranjan Shill(Self) TR-01-004-022-005/30 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 25/08/2020   10 Lipika Sabda Kar(Wife) TR-01-004-022-005/32 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 25/08/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 1920 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90