Muster Roll No. : 4427	Date From : 12/09/2018    Date To : 21/09/2018	Sanction No. : 4809-12(j)    Sanction Date : 21/08/2018
Work Code : 3001004022/LD/9422451177	Work Name : Land levelling in the land of Devendra Munda (3001004022/LD/9422451177)

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 Ajit chanda(Son) TR-01-004-022-002/8 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL020668 Credited 01/10/2018   2 Suresh Nama Sudra(Self) TR-01-004-022-002/59 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL020668 Credited 01/10/2018   3 Goutam Chanda(Self) TR-01-004-022-002/7 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL020668 Credited 01/10/2018   4 Sabita Das(Self) TR-01-004-022-002/98 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020668 Credited 01/10/2018   5 Milan Urang(Wife) TR-01-004-022-002/52 ST Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020668 Credited 01/10/2018   6 Bimal Urang(Self) TR-01-004-022-002/85 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020668 Credited 01/10/2018   7 Gopendra Urang(Self) TR-01-004-022-002/62 ST Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020668 Credited 01/10/2018   8 Sabita Urang(Wife) TR-01-004-022-002/65 ST Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020668 Credited 01/10/2018   9 Trishna Urang(Wife) TR-01-004-022-002/66 ST Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020668 Credited 01/10/2018   10 Smt Basanti Nama Sudra. Das(Wife) TR-01-004-022-002/77 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020668 Credited 01/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 7080 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100