Muster Roll No. : 10579	Date From : 19/03/2020    Date To : 24/03/2020	Sanction No. : 3001004/2019-2020/1820/AS    Sanction Date : 16/01/2020
Work Code : 3001004022/RC/9422462119	Work Name : Formation of Road Sajal Nayek To PWD Road (3001004022/RC/9422462119)

Measurement Book Detail

MB NO.  6119        Page NO.  41

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 Prajapati Sarkar(Wife) TR-01-004-022-002/107 SC Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL050186 Credited 18/04/2020   2 Hiran Debnath(Self) TR-01-004-022-002/106 OTHER Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL050186 Credited 14/04/2020   3 Norottam Chanda(Self) TR-01-004-022-002/2 OTHER Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL050186 Credited 16/04/2020   4 Minati Nama Das(Wife) TR-01-004-022-002/47 SC Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL050186 Credited 16/04/2020   5 Sanjit Urang(Self) TR-01-004-022-002/53 ST Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL050186 Credited 16/04/2020   6 Nripendra Urang(Self) TR-01-004-022-002/112 ST Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 CORPORATION BANK Khowai CORP0003157 3001004022WL050186 Credited 14/04/2020   7 Sanjoy Chandra Paul(Self) TR-01-004-022-002/111 OTHER Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050186 Credited 14/04/2020   8 Sabita Nama Sudra(Wife) TR-01-004-022-002/32 SC Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050186 Credited 14/04/2020   9 Suman Nayek(Self) TR-01-004-022-002/33 SC Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050186 Credited 16/04/2020   10 Joyhari Nama Sudra(Self) TR-01-004-022-002/39 SC Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050186 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 2304 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60