Muster Roll No. : 6860	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 4809-12(J)    Sanction Date : 21/08/2018
Work Code : 3001004022/LD/9422451224	Work Name : Land Levelling in the land of Pijush Namasudra (3001004022/LD/9422451224)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 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 Gopal Debnath(Self) TR-01-004-022-002/74 OTHER Barabagai ( West) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031774   2 Sangita Sarkar(Wife) TR-01-004-022-002/81 SC Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031774 Credited 13/12/2018   3 Parbati Namadas(Self) TR-01-004-022-002/90 SC Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL031774 Credited 13/12/2018   4 Sabita Das(Self) TR-01-004-022-002/98 SC Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031774 Credited 13/12/2018   5 Kalpana Urang(Wife) TR-01-004-022-005/59 ST Chotabagai( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031774 Credited 13/12/2018   6 Suniti Nama Sudra(Wife) TR-01-004-022-002/84 SC Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031774 Credited 13/12/2018   7 Bimal Urang(Self) TR-01-004-022-002/85 OTHER Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031774 Credited 13/12/2018   8 Sabita Urang(Wife) TR-01-004-022-002/65 ST Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031774 Credited 13/12/2018   9 Smt Basanti Nama Sudra. Das(Wife) TR-01-004-022-002/77 OTHER Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031774 Credited 13/12/2018   10 Mamata Nama Sudra(Wife) TR-01-004-022-002/83 SC Barabagai ( West) P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031774 Credited 13/12/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 2478 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1115.1

Total man days : 63