Muster Roll No. : 4913	Date From : 28/07/2021    Date To : 06/08/2021	Sanction No. : 3001004/2021-2022/33526/AS    Sanction Date : 21/06/2021
Work Code : 3001004022/IC/9422447332	Work Name : Excavation of katcha channel from Indramani Namasudra land to Bachaibari cherra (3001004022/IC/9422447332)

Measurement Book Detail

MB NO.  2        Page NO.  79

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 Sapna Urang(Wife) TR-01-004-022-002/40 ST Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL017903 Credited 11/08/2021   2 Srirup Namasudra(Self) TR-01-004-022-003/118 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL017903 Credited 12/08/2021   3 Charku Munda(Self) TR-01-004-022-003/125 ST Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL017903 Credited 11/08/2021   4 Subadra Nayek(Wife) TR-01-004-022-002/70 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL017903 Credited 12/08/2021   5 Pintu Namashudra(Self) TR-01-004-022-003/127 SC Barabagai ( East) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017903 Credited 13/08/2021   6 Mamata Urang(Wife) TR-01-004-022-002/42 ST Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017903 Credited 11/08/2021   7 Dinesh Sarkar(Son) TR-01-004-022-002/50 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017903 Credited 11/08/2021   8 Binanda Namasudra(Self) TR-01-004-022-002/60 SC Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017903 Credited 13/08/2021   9 Swapan Chandra Paul(Self) TR-01-004-022-002/63 OTHER Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017903 Credited 11/08/2021   10 Trishna Urang(Wife) TR-01-004-022-002/66 ST Barabagai ( West) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL017903 Credited 11/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7960 Amount Paid ST 7960 Amount Paid Other 3980

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100