Muster Roll No. : 7978	Date From : 03/02/2020    Date To : 12/02/2020	Sanction No. : 3001004/2019-2020/48205/AS    Sanction Date : 04/01/2020
Work Code : 3001004022/WC/9010269563	Work Name : Excavation of pond in the land of Kalpana Namasudra (3001004022/WC/9010269563)

Measurement Book Detail

MB NO.  01        Page NO.  76

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 Minati Nama Das(Wife) TR-01-004-022-002/47 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL043748 Credited 09/04/2020   2 Sanjit Urang(Self) TR-01-004-022-002/53 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL043748 Credited 09/04/2020   3 Uttam Debnath(Son) TR-01-004-022-002/58 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL043748 Credited 09/04/2020   4 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL043748 Credited 09/04/2020   5 Rita Nayek(Daughter) TR-01-004-022-002/68 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL043748 Credited 09/04/2020   6 Milan Urang(Wife) TR-01-004-022-002/52 ST Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL043748   7 Bishu Urang(Self) TR-01-004-022-002/48 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL043748 Credited 09/04/2020   8 Sabita Urang(Wife) TR-01-004-022-002/65 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL043748 Credited 09/04/2020   9 Trishna Urang(Wife) TR-01-004-022-002/66 ST Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL043748   10 Sumitra Urang(Self) TR-01-004-022-002/57 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL043748 Credited 09/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 7680 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80