Muster Roll No. : 5986	Date From : 29/09/2018    Date To : 04/10/2018	Sanction No. : 2780-84(b)    Sanction Date : 21/08/2018
Work Code : 3001004022/LD/9422451180	Work Name : Land levellling in the land of Nipendra sabdakar (3001004022/LD/9422451180)

Measurement Book Detail

MB NO.  01        Page NO.  63

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 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 Santosh Malakar(Son) TR-01-004-022-005/10 SC Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024980 Credited 15/10/2018   2 Ajit Nama Das(Son) TR-01-004-022-005/2 SC Chotabagai( West) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL024980   3 Harendra Nama Das(Self) TR-01-004-022-005/15 SC Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024980 Credited 15/10/2018   4 Sandha Rani Das(Wife) TR-01-004-022-005/19 SC Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024980 Credited 15/10/2018   5 Khokan Tanti(Self) TR-01-004-022-005/12 SC Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024980 Credited 15/10/2018   6 Amar Nama Sudra(Son) TR-01-004-022-005/13 SC Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024980 Credited 15/10/2018   7 Subhodh SabdaKar(Self) TR-01-004-022-005/20 SC Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024980 Credited 15/10/2018   8 Niyati SabdaKar(Self) TR-01-004-022-005/27 SC Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024980 Credited 15/10/2018   9 Gopal Tanti(Self) TR-01-004-022-005/29 OTHER Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024980 Credited 15/10/2018   10 Nripendra SabdaKar(Self) TR-01-004-022-005/24 SC Chotabagai( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024980 Credited 15/10/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54