Muster Roll No. : 12030	Date From : 18/12/2020    Date To : 27/12/2020	Sanction No. : 3001004/2020-2021/68142/AS    Sanction Date : 02/12/2020
Work Code : 3001004022/WC/9010300721	Work Name : Excavation of water area in the land of suman Namasudra (3001004022/WC/9010300721)

Measurement Book Detail

MB NO.  2        Page NO.  120

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 Prajapati Sarkar(Wife) TR-01-004-022-002/107 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL055776 Credited 06/01/2021   2 Manju Rani Debnath(Wife) TR-01-004-022-002/109 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL055776 Credited 08/01/2021   3 Parbati Debnath(Self) TR-01-004-022-002/100 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL055776 Credited 06/01/2021   4 Dhanu Rani Sarkar(Wife) TR-01-004-022-002/104 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL055776 Credited 08/01/2021   5 Sukumar Sarkar(Self) TR-01-004-022-002/105 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL055776 Credited 08/01/2021   6 Kutti Mandal Sarkar(Wife) TR-01-004-022-002/103 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL055776 Credited 05/01/2021   7 Sanjoy Chandra Paul(Self) TR-01-004-022-002/111 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL055776 Credited 05/01/2021   8 Ashu Nama Sudra(Self) TR-01-004-022-002/13 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL055776 Credited 05/01/2021   9 Jotindra Nama Sudra(Self) TR-01-004-022-002/11 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL055776 Credited 05/01/2021   10 Sushan Nama Sudra(Mother) TR-01-004-022-002/1 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL055776 Credited 05/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13510 Amount Paid ST 0 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100