Muster Roll No. : 5887	Date From : 28/09/2018    Date To : 03/10/2018	Sanction No. : 4809-12(j)    Sanction Date : 21/08/2018
Work Code : 3001004022/LD/9422451177	Work Name : Land levelling in the land of Devendra Munda (3001004022/LD/9422451177)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 Ranjit Debnath(Self) TR-01-004-022-002/29 OTHER Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024978 Credited 12/10/2018   2 Kalpana debnath(Wife) TR-01-004-022-002/15 OTHER Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   3 Suniti shill(Self) TR-01-004-022-002/18 OTHER Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   4 Ritan Nama Sudra(Wife) TR-01-004-022-002/25 SC Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   5 Sukumar Paul(Self) TR-01-004-022-002/31 OTHER Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   6 NaniGopal Shill(Self) TR-01-004-022-002/35 OTHER Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   7 Joya Debnath(Sister) TR-01-004-022-002/36 OTHER Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   8 Malati Nayek(Wife) TR-01-004-022-002/37 SC Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   9 Sumitra Urang(Self) TR-01-004-022-002/57 ST Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   10 Basanti Nayek(Wife) TR-01-004-022-002/69 SC Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024978 Credited 12/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 1062 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60