Muster Roll No. : 749	Date From : 07/05/2020    Date To : 08/05/2020	Sanction No. : 3001004/2020-2021/11956/AS    Sanction Date : 29/04/2020
Work Code : 3001004022/RC/9422468550	Work Name : Formation of road Pratima namasudra land to Dilip nath sarma land (3001004022/RC/9422468550)

Measurement Book Detail

MB NO.  01        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sangita Sarkar(Wife) TR-01-004-022-002/81 SC Barabagai ( West) P P 2 205 410 0 0 410 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001700 Credited 15/05/2020   2 Gopal Debnath(Self) TR-01-004-022-002/74 OTHER Barabagai ( West) P P 2 205 410 0 0 410 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001700 Credited 15/05/2020   3 Parbati Namadas(Self) TR-01-004-022-002/90 SC Barabagai ( West) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL001700 Credited 15/05/2020   4 Sabita Das(Self) TR-01-004-022-002/98 SC Barabagai ( West) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001700 Credited 15/05/2020   5 Sujan Sarkar(Self) TR-01-004-022-003/115 SC Barabagai ( East) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001700 Credited 15/05/2020   6 Smt Basanti Nama Sudra. Das(Wife) TR-01-004-022-002/77 OTHER Barabagai ( West) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001700 Credited 15/05/2020   7 Smt Lekhan Nama Sudra(Wife) TR-01-004-022-002/79 OTHER Barabagai ( West) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001700 Credited 15/05/2020   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 2870 Average Per labour 410

Total man days : 14