Muster Roll No. : 491	Date From : 18/05/2019    Date To : 27/05/2019	Sanction No. : 7699-704Z    Sanction Date : 19/11/2018
Work Code : 3001004022/WC/9010263533	Work Name : Excavation of pond in the land of Nandu Sabdakar (3001004022/WC/9010263533)

Measurement Book Detail

MB NO.  01        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 Mithan Sabdakar(Daughter) TR-01-004-022-004/16 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL000828 Credited 31/05/2019   2 Pramod Sabdakar(Self) TR-01-004-022-004/18 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000828 Credited 29/05/2019   3 Nilmani Sarkar(Self) TR-01-004-022-002/14 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000828 Credited 29/05/2019   4 Nikunja Deb nath(Self) TR-01-004-022-001/40 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000828 Credited 29/05/2019   5 Arun Nama Sudra(Self) TR-01-004-022-002/30 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000828 Credited 29/05/2019   6 Binanda Namasudra(Self) TR-01-004-022-002/60 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000828 Credited 29/05/2019   7 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 3001004022WL000828 Credited 29/05/2019   8 Sailen Sarkar(Husband) TR-01-004-022-003/46 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000828 Credited 29/05/2019   9 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 3001004022WL000828 Credited 29/05/2019   10 Trishna Rani Paul(Wife) TR-01-004-022-004/19 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000828 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 1920 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100