Muster Roll No. : 8523	Date From : 01/01/2019    Date To : 10/01/2019	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.  02        Page NO.  66

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 Sabdakar(Self) TR-01-004-022-004/4 SC Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL038431 Credited 06/02/2019   2 Saraswati Nama Das(Self) TR-01-004-022-004/50 SC Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038431 Credited 06/02/2019   3 Alomani Urang(Wife) TR-01-004-022-004/61 ST Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038431 Credited 06/02/2019   4 Sudhansu Chakraborty(Self) TR-01-004-022-004/68 OTHER Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038431 Credited 06/02/2019   5 Rubhasu Rabi Das(Self) TR-01-004-022-004/31 SC Chotabagai( East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038431   6 Mallika Urang(Wife) TR-01-004-022-004/37 ST Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038431 Credited 06/02/2019   7 Mina Sabdakar(Wife) TR-01-004-022-004/40 SC Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038431 Credited 06/02/2019   8 Kalidas Roy(Self) TR-01-004-022-004/42 OTHER Chotabagai( East) P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038431 Credited 06/02/2019   9 Swapna Nama Sudra(Wife) TR-01-004-022-004/43 SC Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038431 Credited 06/02/2019   10 Sujit Paul(Son) TR-01-004-022-004/5 ST Chotabagai( East) P P P P A A A A A A 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038431 Credited 06/02/2019   Daily Attendence 9 9 9 9 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 4248 Amount Paid Other 3363

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

Total Cash payment(In Rs.) Cash 14691 Average Per labour 1469.1

Total man days : 83