Muster Roll No. : 12687	Date From : 29/12/2020    Date To : 07/01/2021	Sanction No. : 3001004/2020-2021/68140/AS    Sanction Date : 02/12/2020
Work Code : 3001004022/WC/9010300607	Work Name : Excavayion of water area jJharna Namasudra (3001004022/WC/9010300607)

Measurement Book Detail

MB NO.  2        Page NO.  105

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 Sri Nanda Nama Sudra(Self) TR-01-004-022-002/76 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL057213 Credited 11/01/2021   2 Pranab Shabdakar(Self) TR-01-004-022-004/109 SC Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL057213 Credited 11/01/2021   3 Mithan Sabdakar(Daughter) TR-01-004-022-004/16 SC Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL057213 Credited 11/01/2021   4 Bannya Debbarma Paul(Self) TR-01-004-022-004/102 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL057213 Credited 11/01/2021   5 Sumitra Biswas Namasudra(Wife) TR-01-004-022-004/103 SC Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057213 Credited 11/01/2021   6 Smriti Das Paul(Wife) TR-01-004-022-004/104 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057213 Credited 11/01/2021   7 Shikha Biswas Namasudra(Wife) TR-01-004-022-004/100 SC Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057213 Credited 11/01/2021   8 Shuklal Urang(Self) TR-01-004-022-002/80 ST Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057213 Credited 11/01/2021   9 Trishna Rani Paul(Wife) TR-01-004-022-004/19 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057213 Credited 11/01/2021   10 Saniya Munda(Self) TR-01-004-022-004/110 ST Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL057213 Credited 11/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7720 Amount Paid ST 3860 Amount Paid Other 7720

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

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

Total man days : 100