Muster Roll No. : 9669	Date From : 05/03/2020    Date To : 14/03/2020	Sanction No. : 3001004/2019-2020/48203/AS    Sanction Date : 04/01/2020
Work Code : 3001004022/WC/9010269567	Work Name : Excavation of pond in the land of Indramani Namasudra (3001004022/WC/9010269567)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Hiran Debnath(Self) TR-01-004-022-002/106 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL048108 Credited 16/04/2020   2 BIKASH SARKAR(Son) TR-01-004-022-003/110 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL048108 Credited 14/04/2020   3 Dipak Deb(Son) TR-01-004-022-001/47 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048108 Credited 14/04/2020   4 Jitendra Nama Sudra(Self) TR-01-004-022-003/32 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048108 Credited 14/04/2020   5 Surjyamani Nama Sudra(Mother) TR-01-004-022-003/27 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048108 Credited 14/04/2020   6 Kalibasi Sarkar(Wife) TR-01-004-022-003/28 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048108 Credited 14/04/2020   7 Bindu Bashi debnath(Self) TR-01-004-022-002/16 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048108 Credited 14/04/2020   8 Nirmala Nama Sudra(Wife) TR-01-004-022-002/86 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048108 Credited 14/04/2020   9 Aruna Munda(Wife) TR-01-004-022-003/104 OTHER Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048108 Credited 14/04/2020   10 Shilpi Deb Nath(Self) TR-01-004-022-003/107 OTHER Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048108 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 9600

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

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

Total man days : 100