Muster Roll No. : 2834	Date From : 22/05/2020    Date To : 26/05/2020	Sanction No. : 3001004/2020-2021/21721/AS    Sanction Date : 19/05/2020
Work Code : 3001004022/LD/9422513715	Work Name : Development of land for agri land Nepal Sabdakar (3001004022/LD/9422513715)

Measurement Book Detail

MB NO.  01        Page NO.  54

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 Sapna Urang(Wife) TR-01-004-022-002/40 ST Barabagai ( West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL006231 Credited 30/05/2020   2 Sanjit Urang(Self) TR-01-004-022-002/53 ST Barabagai ( West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL006231 Credited 30/05/2020   3 Malati Urang(Mother) TR-01-004-022-002/41 ST Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006231 Credited 30/05/2020   4 Raj Kumar Nama Sudra(Self) TR-01-004-022-002/38 SC Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006231 Credited 30/05/2020   5 Sefali Urang(Wife) TR-01-004-022-002/62 ST Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006231 Credited 30/05/2020   6 Swapan Chandra Paul(Self) TR-01-004-022-002/63 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006231 Credited 30/05/2020   7 Radha Mani Urang(Wife) TR-01-004-022-002/56 ST Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006231 Credited 30/05/2020   8 NaniGopal Shill(Self) TR-01-004-022-002/35 OTHER Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006231 Credited 30/05/2020   9 Khokan Urang(Wife) TR-01-004-022-002/45 ST Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006231 Credited 30/05/2020   10 Hamlata Urang(Mother) TR-01-004-022-002/44 ST Barabagai ( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL006231 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 7000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50