Muster Roll No. : 328	Date From : 28/06/2017    Date To : 02/07/2017	Sanction No. : 1182(56)    Sanction Date : 19/06/2017
Work Code : 3001004022/IC/585340	Work Name : Excavation of channel From Samra munda land to Kandra ghashi land . (3001004022/IC/585340)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Kamala Namasudra(Daughter) TR-01-004-022-003/72 SC Barabagai ( East) P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001424 Credited 07/07/2017   2 Minati Malakar(Wife) TR-01-004-022-003/74 OTHER Barabagai ( East) P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001424 Credited 07/07/2017   3 Arati Namasudra(Wife) TR-01-004-022-003/75 SC Barabagai ( East) P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001424 Credited 07/07/2017   4 Nipandra Namasudra(Self) TR-01-004-022-003/77 SC Barabagai ( East) P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001424 Credited 07/07/2017   5 Narendra Sarkar(Father) TR-01-004-022-003/79 SC Barabagai ( East) P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001424 Credited 07/07/2017   6 Laxmi Namasudra(Self) TR-01-004-022-003/76 SC Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL001424 Credited 07/07/2017   7 Hradhan Sarkar(Self) TR-01-004-022-003/71 SC Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL001424 Credited 07/07/2017   8 Jagadish Namasudra(Son) TR-01-004-022-003/73 SC Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001424 Credited 07/07/2017   9 Marani Sarkar(Wife) TR-01-004-022-003/8 OTHER Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001424 Credited 07/07/2017   10 Manju Munda(Wife) TR-01-004-022-003/78 ST Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001424 Credited 07/07/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 885 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50