Muster Roll No. : 7557	Date From : 15/12/2018    Date To : 24/12/2018	Sanction No. : 7699-704Z    Sanction Date : 19/11/2018
Work Code : 3001004022/WC/9010263533	Work Name : Excavation of pond in the land of Nandu Sabdakar (3001004022/WC/9010263533)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 Namita Banik Paul(Wife) TR-01-004-022-004/96 OTHER Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL035747 Credited 06/02/2019   2 Soma Nama(Wife) TR-01-004-022-004/94 SC Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL035747 Credited 06/02/2019   3 Nandu Shabdakar(Self) TR-01-004-022-005/95 OTHER Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035747 Credited 06/02/2019   4 Nripendra SabdaKar(Self) TR-01-004-022-005/24 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035747 Credited 06/02/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 1770

Total man days : 40