Muster Roll No. : 16466	Date From : 18/03/2021    Date To : 27/03/2021	Sanction No. : 3001004/2020-2021/69766/AS    Sanction Date : 10/12/2020
Work Code : 3001004022/WC/9010300441	Work Name : Excavation of water area in the land of Surjamohan Namadas (3001004022/WC/9010300441)

Measurement Book Detail

MB NO.  2        Page NO.  99

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 Sanjit Namashudra(Self) TR-01-004-022-003/128 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL071149 Credited 29/04/2021   2 Sribash Deb(Son) TR-01-004-022-004/22 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL071149 Credited 29/04/2021   3 Aghore Paul(Self) TR-01-004-022-004/21 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL071149 Credited 29/04/2021   4 Anjali Paul(Wife) TR-01-004-022-004/21 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL071149 Credited 29/04/2021   5 Parbati Namadas(Self) TR-01-004-022-002/90 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL071149 Credited 29/04/2021   6 Sabita Paul(Wife) TR-01-004-022-004/20 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL071149 Credited 29/04/2021   7 Biraja Namasudra(Self) TR-01-004-022-003/91 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL071149 Credited 29/04/2021   8 Radha Mani Urang(Wife) TR-01-004-022-002/56 ST Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL071149 Credited 29/04/2021   9 Mamata Nama Sudra(Wife) TR-01-004-022-002/83 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL071149 Credited 29/04/2021   10 Saniya Munda(Self) TR-01-004-022-004/110 ST Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL071149 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7720 Amount Paid ST 3860 Amount Paid Other 7720

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100