Muster Roll No. : 970	Date From : 07/06/2019    Date To : 16/06/2019	Sanction No. : 3001004/2019-2020/11238/AS    Sanction Date : 29/05/2019
Work Code : 3001004022/RC/9422446945	Work Name : Formation of kutcha road Surjyakanta Land to Hari nath munda house (3001004022/RC/9422446945)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 Narendra Sarkar(Father) TR-01-004-022-003/79 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL003025 Credited 20/06/2019   2 Nirmala Nama Sudra(Self) TR-01-004-022-003/94 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL003025 Credited 20/06/2019   3 Smt Mamata Mallik.Namasudra(Wife) TR-01-004-022-003/99 OTHER Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL003025 Credited 20/06/2019   4 Soma Nama(Wife) TR-01-004-022-004/94 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL003025 Credited 20/06/2019   5 Marani Sarkar(Wife) TR-01-004-022-003/8 OTHER Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003025 Credited 20/06/2019   6 Manoranjan Namasudra(Self) TR-01-004-022-003/83 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003025 Credited 20/06/2019   7 Rebti Namasudra(Self) TR-01-004-022-003/86 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003025 Credited 20/06/2019   8 Laxmi Namasudra(Self) TR-01-004-022-003/87 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003025 Credited 20/06/2019   9 Kamala Namasudra(Self) TR-01-004-022-003/88 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003025 Credited 20/06/2019   10 SandhaRani Namasudra(Self) TR-01-004-022-003/9 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003025 Credited 20/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100