Muster Roll No. : 13685	Date From : 21/01/2021    Date To : 30/01/2021	Sanction No. : 3001004/2020-2021/68134/AS    Sanction Date : 02/12/2020
Work Code : 3001004022/WC/9010300741	Work Name : Excavation Of water Area in The land of Ranjit Munda (3001004022/WC/9010300741)

Measurement Book Detail

MB NO.  2        Page NO.  48

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 Minati Malakar(Wife) TR-01-004-022-003/74 OTHER Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL061580 Credited 04/02/2021   2 Arati Namasudra(Wife) TR-01-004-022-003/75 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL061580 Credited 04/02/2021   3 Laxmi Namasudra(Self) TR-01-004-022-003/76 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL061580 Credited 02/02/2021   4 Soma Das Namasudra(Daughter-in-Law) TR-01-004-022-003/89 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061580 Credited 03/02/2021   5 Jagadish Namasudra(Son) TR-01-004-022-003/73 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061580 Credited 04/02/2021   6 Marani Namasudra(Wife) TR-01-004-022-003/77 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061580 Credited 04/02/2021   7 Manoranjan Namasudra(Self) TR-01-004-022-003/83 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061580 Credited 04/02/2021   8 Rebti Namasudra(Self) TR-01-004-022-003/86 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061580 Credited 02/02/2021   9 Laxmi Namasudra(Self) TR-01-004-022-003/87 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061580 Credited 02/02/2021   10 Kamala Namasudra(Self) TR-01-004-022-003/88 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061580 Credited 02/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17370 Amount Paid ST 0 Amount Paid Other 1930

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

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

Total man days : 100