Muster Roll No. : 367	Date From : 06/05/2020    Date To : 10/05/2020	Sanction No. : 3001004/2020-2021/11947/AS    Sanction Date : 29/04/2020
Work Code : 3001004022/RC/9422468546	Work Name : Formation of road Pwd road to kanu mahishya das land (3001004022/RC/9422468546)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 Anju Malakar(Wife) TR-01-004-022-005/87 SC Chotabagai( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001695 Credited 15/05/2020   2 Samir Nama Das(Self) TR-01-004-022-005/90 SC Chotabagai( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001695 Credited 15/05/2020   3 Smt Shibani Kar(Self) TR-01-004-022-005/92 OTHER Chotabagai( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001695 Credited 15/05/2020   4 Gauri Deb(Self) TR-01-004-022-005/96 OTHER Chotabagai( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001695 Credited 15/05/2020   5 Tapash Das(Self) TR-01-004-022-005/76 SC Chotabagai( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001695 Credited 15/05/2020   6 Sankar Malakar(Self) TR-01-004-022-005/79 SC Chotabagai( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001695 Credited 15/05/2020   7 Biplab Deb(Self) TR-01-004-022-005/85 OTHER Chotabagai( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001695 Credited 15/05/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 0 Amount Paid Other 3075

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

Total Cash payment(In Rs.) Cash 7175 Average Per labour 1025

Total man days : 35