Muster Roll No. : 10531	Date From : 18/03/2020    Date To : 27/03/2020	Sanction No. : 3001004/2019-2020/48203/AS    Sanction Date : 04/01/2020
Work Code : 3001004022/WC/9010269567	Work Name : Excavation of pond in the land of Indramani Namasudra (3001004022/WC/9010269567)

Measurement Book Detail

MB NO.  2        Page NO.  32

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 Ratna Shill(Daughter-in-Law) TR-01-004-022-005/58 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL050416 Credited 10/04/2020   2 Arjun Nama Das(Son) TR-01-004-022-005/6 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL050416 Credited 10/04/2020   3 Sajal Nama Sudra(Son) TR-01-004-022-005/8 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050416 Credited 10/04/2020   4 Sabita Deb(Wife) TR-01-004-022-005/85 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050416 Credited 10/04/2020   5 Sabitri Nama Das(Self) TR-01-004-022-005/6 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050416 Credited 10/04/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1920

Total man days : 50