Muster Roll No. : 7994	Date From : 24/01/2020    Date To : 02/02/2020	Sanction No. : 3001004/2019-2020/48204/AS    Sanction Date : 04/01/2020
Work Code : 3001004022/WC/9010269615	Work Name : Excavation of pond in the land of Niranjan Das (3001004022/WC/9010269615)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 3001004022WL042335 Credited 14/02/2020   2 Shikha Malakar(Self) TR-01-004-022-005/101 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL042335 Credited 14/02/2020   3 Helan Sarkar Namasudra(Wife) TR-01-004-022-005/102 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042335 Credited 14/02/2020   4 Sumitra Sarkar (Shabdakar)(Wife) TR-01-004-022-004/84 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042335 Credited 14/02/2020   5 Ratish Sabdakar(Self) TR-01-004-022-004/9 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042335 Credited 14/02/2020   6 Makhan Tanti(Self) TR-01-004-022-005/17 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042335 Credited 14/02/2020   7 Jotsna Das(Wife) TR-01-004-022-005/11 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042335 Credited 14/02/2020   8 Amar Nama Sudra(Son) TR-01-004-022-005/13 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042335 Credited 14/02/2020   9 Laxmi deb(Wife) TR-01-004-022-005/16 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042335 Credited 14/02/2020   10 Rakhi Chowdhury Paul(Wife) TR-01-004-022-004/98 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042335 Credited 14/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100