Muster Roll No. : 10645	Date From : 20/03/2020    Date To : 25/03/2020	Sanction No. : 3001004/2019-2020/7001/AS    Sanction Date : 05/03/2020
Work Code : 3001004022/RC/9422446991	Work Name : Formation of kutcha road Charma School To Gopal Tanti House (3001004022/RC/9422446991)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 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 Chinu nama Das(Self) TR-01-004-022-001/122 SC Cherma Para P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL050191 Credited 16/04/2020   2 Kalpana Nama Das(Self) TR-01-004-022-001/1 SC Cherma Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050191 Credited 14/04/2020   3 Rakhi Sarkar Namadas(Wife) TR-01-004-022-001/125-A OTHER Cherma Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050191 Credited 14/04/2020   4 Dulal Nama Das(Son) TR-01-004-022-001/24 SC Cherma Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050191 Credited 14/04/2020   5 Jaya Nama Das(Wife) TR-01-004-022-001/102 SC Cherma Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050191 Credited 14/04/2020   6 Anjun Nama Das(Son) TR-01-004-022-001/104 SC Cherma Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050191 Credited 14/04/2020   7 Jagabandhu Das(Self) TR-01-004-022-001/107 SC Cherma Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050191 Credited 14/04/2020   8 Purna Nama Das(Self) TR-01-004-022-001/110 SC Cherma Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050191 Credited 14/04/2020   9 Laxmicharan Nama Das(Self) TR-01-004-022-001/114 SC Cherma Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050191 Credited 14/04/2020   10 Rita Nama Das(Wife) TR-01-004-022-001/101 SC Cherma Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050191 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10368 Amount Paid ST 0 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60