Muster Roll No. : 5238	Date From : 11/09/2019    Date To : 15/09/2019	Sanction No. : 3001004/2019-2020/36971/AS    Sanction Date : 09/09/2019
Work Code : 3001004022/RC/9422446859	Work Name : Formation of kutcha road Anjan Biswas land to Panchayet own Land (3001004022/RC/9422446859)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 Ratna Shill(Daughter-in-Law) TR-01-004-022-005/58 OTHER Chotabagai( West) P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL022588 Credited 07/10/2019   2 Rajib Das(Son) TR-01-004-022-005/54 SC Chotabagai( West) P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL022588 Credited 05/10/2019   3 Pria bala Nama Sudra(Self) TR-01-004-022-005/68 SC Chotabagai( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022588 Credited 07/10/2019   4 Anjali Shill(Wife) TR-01-004-022-005/62 OTHER Chotabagai( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022588 Credited 07/10/2019   5 Rakhal Chandra Tanti(Son) TR-01-004-022-005/67 OTHER Chotabagai( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022588 Credited 07/10/2019   6 Rabindra Debnath(Self) TR-01-004-022-005/55 OTHER Chotabagai( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022588 Credited 07/10/2019   7 Sayta Ranjan Shill(Self) TR-01-004-022-005/57 OTHER Chotabagai( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022588 Credited 07/10/2019   8 Sabitri Nama Das(Self) TR-01-004-022-005/6 SC Chotabagai( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022588 Credited 07/10/2019   9 Sujit Urang(Son) TR-01-004-022-005/60 ST Chotabagai( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022588 Credited 07/10/2019   10 Narayan Shill(Self) TR-01-004-022-005/61 OTHER Chotabagai( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022588 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 960 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50