Muster Roll No. : 7619	Date From : 17/12/2018    Date To : 26/12/2018	Sanction No. : 7890-94B    Sanction Date : 28/11/2018
Work Code : 3001004022/WC/9010263535	Work Name : Excavation of pond in the land of Paltu Paul (3001004022/WC/9010263535)

Measurement Book Detail

MB NO.  01        Page NO.  58

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 Nirmala Nama Sudra(Self) TR-01-004-022-003/94 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL035751 Credited 06/02/2019   2 Anjali Paul(Self) TR-01-004-022-004/39 OTHER Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035751 Credited 06/02/2019   3 Arati Paul(Wife) TR-01-004-022-004/67 OTHER Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035751 Credited 06/02/2019   4 Sabitri Deb Nathq(Wife) TR-01-004-022-003/43 OTHER Barabagai ( East) P P P P A A A A A A 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035751 Credited 06/02/2019   5 Sanchita Nama Sudra(Self) TR-01-004-022-003/48 SC Barabagai ( East) P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL035751 Credited 06/02/2019   6 Rebti Namasudra(Self) TR-01-004-022-003/86 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035751 Credited 06/02/2019   7 Laxmi Namasudra(Self) TR-01-004-022-003/87 SC Barabagai ( East) P P P P A A A A A A 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035751 Credited 06/02/2019   8 Kamala Namasudra(Self) TR-01-004-022-003/88 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035751 Credited 06/02/2019   9 Aghur Namasudra(Self) TR-01-004-022-003/89 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035751 Credited 06/02/2019   10 SandhaRani Namasudra(Self) TR-01-004-022-003/9 SC Barabagai ( East) P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035751 Credited 06/02/2019   Daily Attendence 10 10 10 10 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80