Muster Roll No. : 5108	Date From : 03/08/2020    Date To : 12/08/2020	Sanction No. : 3001004/2020-2021/30941/AS    Sanction Date : 17/06/2020
Work Code : 3001004022/IC/9422429760	Work Name : Excavation of channel from Satya shil land to Cherma charra (3001004022/IC/9422429760)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 Nandu Shabdakar(Self) TR-01-004-022-005/95 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 25/08/2020   2 Dhirendra sabdhakar(Self) TR-01-004-022-005/98 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 25/08/2020   3 Chandan Shil(Self) TR-01-004-022-005/93 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 24/08/2020   4 Rakhal Chandra Tanti(Son) TR-01-004-022-005/67 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 25/08/2020   5 Prahallad Shil(Self) TR-01-004-022-005/69 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 24/08/2020   6 Sanjoy Namadas(Self) TR-01-004-022-005/74 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 25/08/2020   7 Subrata Das(Self) TR-01-004-022-005/78 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 25/08/2020   8 Biplab Deb(Self) TR-01-004-022-005/85 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL023023 Credited 25/08/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1920

Total man days : 80