Muster Roll No. : 1884	Date From : 02/08/2017    Date To : 11/08/2017	Sanction No. : 1182-86(1)    Sanction Date : 19/06/2017
Work Code : 3001004022/RC/9422427755	Work Name : Formation of road from PWD road to Kamal Urang land via Bimal Urang land (3001004022/RC/9422427755)

Measurement Book Detail

MB NO.  02        Page NO.  10

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 Malati Shill(Self) TR-01-004-022-002/71 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007305 Credited 19/08/2017   2 Gopal Debnath(Self) TR-01-004-022-002/74 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007305 Credited 19/08/2017   3 Sri Nanda Nama Sudra(Self) TR-01-004-022-002/76 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007305 Credited 19/08/2017   4 Goutam Chanda(Self) TR-01-004-022-002/7 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL007305 Credited 19/08/2017   5 Babulal Nayek(Self) TR-01-004-022-002/70 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007305 Credited 19/08/2017   6 Rekha Nayek(Wife) TR-01-004-022-002/68 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007305 Credited 19/08/2017   7 Basanti Nayek(Wife) TR-01-004-022-002/69 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007305 Credited 19/08/2017   8 Minati Debnath(Wife) TR-01-004-022-002/73 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007305 Credited 19/08/2017   9 Sri Sudhir Das(Self) TR-01-004-022-002/78 OTHER Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007305 Credited 19/08/2017   10 Smt Basanti Nama Sudra. Das(Wife) TR-01-004-022-002/77 OTHER Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007305   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90