Muster Roll No. : 12034	Date From : 18/12/2020    Date To : 27/12/2020	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.  120

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 Urang(Self) TR-01-004-022-002/53 ST Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL055776 Credited 05/01/2021   2 Uttam Debnath(Son) TR-01-004-022-002/58 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL055776 Credited 05/01/2021   3 Mohan Lal Nama Sudra(Self) TR-01-004-022-002/61 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL055776 Credited 05/01/2021   4 Sneha Lata Chanda(Wife) TR-01-004-022-002/6 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL055776 Credited 05/01/2021   5 Swapan Chandra Paul(Self) TR-01-004-022-002/63 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL055776 Credited 05/01/2021   6 Sabita Urang(Wife) TR-01-004-022-002/65 ST Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL055776 Credited 06/01/2021   7 Trishna Urang(Wife) TR-01-004-022-002/66 ST Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL055776 Credited 05/01/2021   8 Basanti Nayek(Wife) TR-01-004-022-002/69 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL055776 Credited 05/01/2021   9 Niyati Namasudra(Wife) TR-01-004-022-002/60 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL055776 Credited 05/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 5790 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 17370 Average Per labour 1930

Total man days : 90