Muster Roll No. : 5167	Date From : 16/09/2019    Date To : 20/09/2019	Sanction No. : 3001004/2019-2020/36232/AS    Sanction Date : 06/09/2019
Work Code : 3001004022/RC/9422446951	Work Name : Formation of kutcha road Joylal saoutal to Lalit mohan Debbarma house (3001004022/RC/9422446951)

Measurement Book Detail

MB NO.  01        Page NO.  61

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 Mithan Biswas(Son) TR-01-004-022-001/16 OTHER Cherma Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024811 Credited 05/10/2019   2 Anima Sarkar(Wife) TR-01-004-022-001/17 OTHER Cherma Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024811 Credited 05/10/2019   3 Kajal Das(Self) TR-01-004-022-001/129 SC Cherma Para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL024811 Credited 05/10/2019   4 Sunil Das(Self) TR-01-004-022-001/18 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024811 Credited 07/10/2019   5 Ajit Deb(Son) TR-01-004-022-001/20 OTHER Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024811 Credited 05/10/2019   6 Nikhil Deb(Self) TR-01-004-022-001/21 OTHER Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024811 Credited 07/10/2019   7 Sanjit Gaur(Son) TR-01-004-022-001/26 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024811 Credited 07/10/2019   8 Mati kalpana Biswas(Wife) TR-01-004-022-001/15 OTHER Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024811 Credited 07/10/2019   9 Pijush debnath(Son) TR-01-004-022-001/14 OTHER Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024811 Credited 07/10/2019   10 Mitu Biswas(Sister-in-Law) TR-01-004-022-001/13 OTHER Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024811 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50