Muster Roll No. : 9067	Date From : 21/02/2020    Date To : 01/03/2020	Sanction No. : 3001004/2019-2020/48207/AS    Sanction Date : 04/01/2020
Work Code : 3001004022/WC/9010269622	Work Name : Excavation of pond in the land of Harinanda Biswas (3001004022/WC/9010269622)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Ajit chanda(Son) TR-01-004-022-002/8 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL046243 Credited 16/04/2020   2 Mithan Sabdakar(Daughter) TR-01-004-022-004/16 SC Chotabagai( East) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL046243   3 Sribash Deb(Son) TR-01-004-022-004/22 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL046243 Credited 16/04/2020   4 Anjali Paul(Wife) TR-01-004-022-004/21 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL046243 Credited 14/04/2020   5 Goutam Chanda(Self) TR-01-004-022-002/7 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL046243 Credited 14/04/2020   6 Samir Das(Self) TR-01-004-022-004/101 SC Chotabagai( East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL046243   7 Goutam Paul(Self) TR-01-004-022-004/106 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL046243 Credited 14/04/2020   8 Shuklal Urang(Self) TR-01-004-022-002/80 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL046243 Credited 14/04/2020   9 Sujit Kumar shil(Self) TR-01-004-022-002/82 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL046243 Credited 17/04/2020   10 Sarajit Sabdakar(Wife) TR-01-004-022-004/17 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL046243 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 1920 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80