Muster Roll No. : 13709	Date From : 21/01/2021    Date To : 30/01/2021	Sanction No. : 3001004/2020-2021/68140/AS    Sanction Date : 02/12/2020
Work Code : 3001004022/WC/9010300607	Work Name : Excavayion of water area jJharna Namasudra (3001004022/WC/9010300607)

Measurement Book Detail

MB NO.  2        Page NO.  47

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 Paltu Paul(Self) TR-01-004-022-004/98 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANK KALYANPUR UCBA0000934 3001004022WL061562 Credited 04/02/2021   2 Srirup Namasudra(Self) TR-01-004-022-003/118 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL061562 Credited 03/02/2021   3 Charku Munda(Self) TR-01-004-022-003/125 ST Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL061562 Credited 03/02/2021   4 Kishor Nama Das(Son) TR-01-004-022-005/41 SC Chotabagai( West) P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL061562 Credited 02/02/2021   5 Putul Rani Nama Sudra(Self) TR-01-004-022-004/60 SC Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061562 Credited 02/02/2021   6 Saraswati Paul(Wife) TR-01-004-022-004/99 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061562 Credited 03/02/2021   7 Ratish Sabdakar(Self) TR-01-004-022-004/9 SC Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061562 Credited 02/02/2021   8 Minarani Paul(Wife) TR-01-004-022-004/23 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061562 Credited 02/02/2021   9 Sujit Paul(Son) TR-01-004-022-004/5 ST Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061562 Credited 04/02/2021   10 Rajukumar Nama das(Son) TR-01-004-022-001/31 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061562 Credited 02/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9650 Amount Paid ST 3860 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100