Muster Roll No. : 12926	Date From : 01/01/2021    Date To : 10/01/2021	Sanction No. : 3001004/2020-2021/69766/AS    Sanction Date : 10/12/2020
Work Code : 3001004022/WC/9010300441	Work Name : Excavation of water area in the land of Surjamohan Namadas (3001004022/WC/9010300441)

Measurement Book Detail

MB NO.  2        Page NO.  125

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 Sefali das(Wife) TR-01-004-022-001/71 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL057750 Credited 13/01/2021   2 Dulal Nama Das(Son) TR-01-004-022-001/75 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL057750 Credited 14/01/2021   3 Sukla Namadas(Self) TR-01-004-022-001/86 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057750 Credited 13/01/2021   4 Kanan Bala Namadas(Wife) TR-01-004-022-001/81 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057750 Credited 13/01/2021   5 Anjali Nama das(Wife) TR-01-004-022-001/77 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057750 Credited 13/01/2021   6 Sabitri Nama das(Self) TR-01-004-022-001/72 SC Chotabagai( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057750 Credited 14/01/2021   7 Pusparani Das(Wife) TR-01-004-022-001/79 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057750 Credited 13/01/2021   8 Rita Namadas(Wife) TR-01-004-022-001/83 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057750 Credited 13/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15440 Average Per labour 1930

Total man days : 80