Muster Roll No. : 1295	Date From : 09/05/2020    Date To : 11/05/2020	Sanction No. : 3001004/2020-2021/11980/AS    Sanction Date : 29/04/2020
Work Code : 3001004022/RC/9422468558	Work Name : Formation of road Suklal munda land to Rabi munda (3001004022/RC/9422468558)

Measurement Book Detail

MB NO.  01        Page NO.  15

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 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 Prajapati Sarkar(Wife) TR-01-004-022-002/107 SC Barabagai ( West) P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL001719 Credited 15/05/2020   2 Anita Debnath(Wife) TR-01-004-022-002/108 OTHER Barabagai ( West) P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001719 Credited 15/05/2020   3 Hiran Debnath(Self) TR-01-004-022-002/106 OTHER Barabagai ( West) A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001719   4 Nisha Rani nama Sudra ( Sarkar)(Wife) TR-01-004-022-001/117 SC Cherma Para P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001719 Credited 15/05/2020   5 Ruma Debnath(Wife) TR-01-004-022-001/130 OTHER Cherma Para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004022WL001719 Credited 15/05/2020   6 Nikunja Deb nath(Self) TR-01-004-022-001/40 OTHER Cherma Para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001719 Credited 15/05/2020   7 Dipak Deb(Son) TR-01-004-022-001/47 OTHER Cherma Para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001719 Credited 15/05/2020   8 Bhushan Namadas(Son) TR-01-004-022-001/39 SC Cherma Para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001719 Credited 15/05/2020   9 Jotindra Nama Sudra(Self) TR-01-004-022-002/11 SC Barabagai ( West) P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001719 Credited 15/05/2020   10 Pulna Bala Nama Sudra(Wife) TR-01-004-022-002/10 SC Barabagai ( West) P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001719 Credited 15/05/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 553.5

Total man days : 27