Muster Roll No. : 7245	Date From : 07/01/2020    Date To : 16/01/2020	Sanction No. : 3001004/2019-2020/36178/AS    Sanction Date : 05/09/2019
Work Code : 3001004022/RC/9422446881	Work Name : Formation of kutcha road PWD road to tarkara Via Gopesh sarkar (3001004022/RC/9422446881)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 Anil Nama Das(Self) TR-01-004-022-001/5 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL039831   2 Parbati Das(Wife) TR-01-004-022-001/64 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL039831 Credited 30/01/2020   3 Chandra moha n Das(Son) TR-01-004-022-001/70 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL039831 Credited 30/01/2020   4 Sefali das(Wife) TR-01-004-022-001/71 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL039831 Credited 29/01/2020   5 Dulal Nama Das(Son) TR-01-004-022-001/75 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL039831 Credited 30/01/2020   6 Sabita nama das(Wife) TR-01-004-022-001/68 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL039831 Credited 29/01/2020   7 Dilip Nama Das(Son) TR-01-004-022-001/52 OTHER Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL039831   8 Laxmi Das(Wife) TR-01-004-022-001/61 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL039831 Credited 29/01/2020   9 Bhushan Namadas(Son) TR-01-004-022-001/39 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL039831 Credited 30/01/2020   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 3001004022WL039831 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80