Muster Roll No. : 3069	Date From : 21/07/2018    Date To : 30/07/2018	Sanction No. : 2780-84(q)    Sanction Date : 20/06/2018
Work Code : 3001004022/DP/9010265628	Work Name : Terrace cutting and water conservation of Rubbar plantation on the land of Gopendra urang (3001004022/DP/9010265628)

Measurement Book Detail

MB NO.  01        Page NO.  39

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 Anima Paul(Wife) TR-01-004-022-002/31 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012355 Credited 09/08/2018   2 Sapna Urang(Wife) TR-01-004-022-002/40 ST Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012355 Credited 09/08/2018   3 Sanjit Urang(Self) TR-01-004-022-002/53 ST Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012355 Credited 09/08/2018   4 Malati Urang(Mother) TR-01-004-022-002/41 ST Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012355 Credited 09/08/2018   5 Ashu Nama Sudra(Self) TR-01-004-022-002/13 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL012355 Credited 09/08/2018   6 Rupashi Payek(Wife) TR-01-004-022-002/22 OTHER Barabagai ( West) P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012355 Credited 09/08/2018   7 Radhika Nama Sudra(Wife) TR-01-004-022-002/28 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012355 Credited 09/08/2018   8 Bishu Urang(Self) TR-01-004-022-002/48 ST Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012355 Credited 09/08/2018   9 Khokan Urang(Wife) TR-01-004-022-002/45 ST Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012355 Credited 09/08/2018   10 Hamlata Urang(Mother) TR-01-004-022-002/44 ST Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012355 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 10620 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 1734.6

Total man days : 98