Muster Roll No. : 1707	Date From : 19/06/2019    Date To : 28/06/2019	Sanction No. : 3001004/2019-2020/17517/AS    Sanction Date : 12/06/2019
Work Code : 3001004022/RC/9422447434	Work Name : Formation of kutcha road PWD To Dipali Namasudra (3001004022/RC/9422447434)

Measurement Book Detail

MB NO.  01        Page NO.  15

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 Swapan DEb(Self) TR-01-004-022-001/28 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL005627 Credited 04/07/2019   2 Chinu nama Das(Self) TR-01-004-022-001/122 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL005627 Credited 04/07/2019   3 Nandarani Nama Das(Wife) TR-01-004-022-001/5 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL005627 Credited 04/07/2019   4 Dulal Nama Das(Son) TR-01-004-022-001/24 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005627 Credited 05/07/2019   5 Sudarshan Nama Das(Self) TR-01-004-022-001/3 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005627 Credited 05/07/2019   6 Arjun Nama das(Self) TR-01-004-022-001/33 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005627 Credited 05/07/2019   7 Madhuri Nama Das(Wife) TR-01-004-022-001/34 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005627 Credited 05/07/2019   8 Ranu Nama Das(Wife) TR-01-004-022-001/37 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005627 Credited 04/07/2019   9 Jiban Nama Das(Self) TR-01-004-022-001/38 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005627 Credited 05/07/2019   10 Putul Nama Das(Wife) TR-01-004-022-001/49 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL005627 Credited 05/07/2019   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