Muster Roll No. : 6361	Date From : 27/08/2020    Date To : 31/08/2020	Sanction No. : 3001004/2020-2021/41624/AS    Sanction Date : 07/08/2020
Work Code : 3001004022/RC/9422476742	Work Name : Formation of road Amulya debbarma land to Sital sabar Land (3001004022/RC/9422476742)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 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 Lekhan Sarkar(Wife) TR-01-004-022-002/99 SC Barabagai ( West) P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL027090 Credited 03/09/2020   2 Sribash Deb(Son) TR-01-004-022-004/22 OTHER Chotabagai( East) P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL027090 Credited 03/09/2020   3 Soma Nama(Wife) TR-01-004-022-004/94 SC Chotabagai( East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL027090 Credited 03/09/2020   4 Parbati Namadas(Self) TR-01-004-022-002/90 SC Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL027090 Credited 03/09/2020   5 Sabita Das(Self) TR-01-004-022-002/98 SC Barabagai ( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL027090 Credited 03/09/2020   6 Jitendra Nama Sudra(Self) TR-01-004-022-003/32 SC Barabagai ( East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL027090 Credited 03/09/2020   7 Kalpana Urang(Wife) TR-01-004-022-005/59 ST Chotabagai( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL027090 Credited 03/09/2020   8 Priti Nama Sudra(Daughter-in-Law) TR-01-004-022-004/59 SC Chotabagai( East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL027090 Credited 03/09/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 960 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 960

Total man days : 40