Muster Roll No. : 5360	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/36962/AS    Sanction Date : 09/09/2019
Work Code : 3001004022/IC/9010242848	Work Name : Excavation of channell Dilip Debnath House to PWD road via Subash Debnath (3001004022/IC/9010242848)

Measurement Book Detail

MB NO.  01        Page NO.  63

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 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 Norottam Chanda(Self) TR-01-004-022-002/2 OTHER Barabagai ( West) P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024820 Credited 05/10/2019   2 Champa Namadas Debnath(Wife) TR-01-004-022-001/123-A OTHER Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024820 Credited 07/10/2019   3 Shukmani Urang(Wife) TR-01-004-022-002/102 ST Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024820 Credited 07/10/2019   4 Jotindra Nama Sudra(Self) TR-01-004-022-002/11 SC Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024820 Credited 07/10/2019   5 Sushan Nama Sudra(Mother) TR-01-004-022-002/1 SC Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL024820 Credited 07/10/2019   6 Sajal Naya(Grandson) TR-01-004-022-002/23 OTHER Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024820 Credited 07/10/2019   7 Gita Urang(Wife) TR-01-004-022-002/34 ST Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024820 Credited 07/10/2019   8 Joya Debnath(Sister) TR-01-004-022-002/36 OTHER Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024820 Credited 07/10/2019   9 Joyhari Nama Sudra(Self) TR-01-004-022-002/39 SC Barabagai ( West) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024820   10 Sudhamay Chakrabarti(Self) TR-01-004-022-002/46 OTHER Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024820 Credited 07/10/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 1920 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45