Muster Roll No. : 9418	Date From : 28/09/2020    Date To : 07/10/2020	Sanction No. : 3001004/2020-2021/55726/AS    Sanction Date : 23/09/2020
Work Code : 3001004022/RC/9422478052	Work Name : Formation of road Subodh sabdakar land to Jiban Shil Land (3001004022/RC/9422478052)

Measurement Book Detail

MB NO.  02        Page NO.  17

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 Rajib Das(Son) TR-01-004-022-005/54 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL038931 Credited 14/10/2020   2 Ratibala Das(Wife) TR-01-004-022-005/75 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038931 Credited 14/10/2020   3 Archana Datta(Wife) TR-01-004-022-005/52 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038931 Credited 14/10/2020   4 Gita Debnath(Self) TR-01-004-022-005/5 OTHER Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038931   5 Tapash Das(Self) TR-01-004-022-005/76 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038931 Credited 14/10/2020   6 Sabitri Nama Das(Self) TR-01-004-022-005/6 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038931 Credited 14/10/2020   7 Narayan Shill(Self) TR-01-004-022-005/61 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038931 Credited 14/10/2020   8 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 3001004022WL038931 Credited 14/10/2020   9 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 3001004022WL038931 Credited 14/10/2020   10 Karuna Urang(Wife) TR-01-004-022-005/73 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038931 Credited 14/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90