Muster Roll No. : 6944	Date From : 02/01/2020    Date To : 11/01/2020	Sanction No. : 7699-704C    Sanction Date : 19/11/2018
Work Code : 3001004022/WC/9010263527	Work Name : Excavation of pond in the land of Jatindra Sabdakar (3001004022/WC/9010263527)

Measurement Book Detail

MB NO.  01        Page NO.  44

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 Prajapati Sarkar(Wife) TR-01-004-022-002/107 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004022WL039198 Credited 29/01/2020   2 Anita Debnath(Wife) TR-01-004-022-002/108 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL039198 Credited 29/01/2020   3 Dhanu Rani Sarkar(Wife) TR-01-004-022-002/104 SC Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL039198   4 Nripendra Urang(Self) TR-01-004-022-002/112 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 CORPORATION BANK Khowai CORP0003157 3001004022WL039198 Credited 29/01/2020   5 Kutti Mandal Sarkar(Wife) TR-01-004-022-002/103 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL039198 Credited 29/01/2020   6 Kalpana debnath(Wife) TR-01-004-022-002/15 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL039198 Credited 29/01/2020   7 Sandhya Nama Sudra(Daughter) TR-01-004-022-002/17 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL039198 Credited 29/01/2020   8 Brajamala Payek(Wife) TR-01-004-022-002/20 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL039198 Credited 29/01/2020   9 Rupashi Payek(Wife) TR-01-004-022-002/22 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL039198 Credited 29/01/2020   10 Jotindra Nama Sudra(Self) TR-01-004-022-002/11 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL039198 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 1920 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90