Muster Roll No. : 13572	Date From : 18/01/2021    Date To : 27/01/2021	Sanction No. : 3001004/2020-2021/68142/AS    Sanction Date : 02/12/2020
Work Code : 3001004022/WC/9010300721	Work Name : Excavation of water area in the land of suman Namasudra (3001004022/WC/9010300721)

Measurement Book Detail

MB NO.  2        Page NO.  53

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 Norottam Chanda(Self) TR-01-004-022-002/2 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL061144 Credited 04/02/2021   2 Chaitan Nayak(Self) TR-01-004-022-002/27 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL061144 Credited 04/02/2021   3 Anima Paul(Wife) TR-01-004-022-002/31 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL061144 Credited 04/02/2021   4 Sabita Nama Sudra(Wife) TR-01-004-022-002/32 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061144 Credited 02/02/2021   5 Radhika Nama Sudra(Wife) TR-01-004-022-002/28 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061144 Credited 02/02/2021   6 Safali Chanda(Wife) TR-01-004-022-002/3 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061144 Credited 02/02/2021   7 Rupashi Payek(Wife) TR-01-004-022-002/22 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061144 Credited 02/02/2021   8 Sajal Naya(Grandson) TR-01-004-022-002/23 OTHER Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061144   9 Ritan Nama Sudra(Wife) TR-01-004-022-002/25 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061144 Credited 04/02/2021   10 Suniti shill(Self) TR-01-004-022-002/18 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061144 Credited 02/02/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3860 Amount Paid ST 0 Amount Paid Other 13510

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

Total Cash payment(In Rs.) Cash 17370 Average Per labour 1737

Total man days : 90