Muster Roll No. : 8569	Date From : 01/01/2019    Date To : 10/01/2019	Sanction No. : 7890-94Q    Sanction Date : 28/11/2018
Work Code : 3001004022/WC/9010263536	Work Name : Excavation of pond in the land of Dayamoy Namasudra (3001004022/WC/9010263536)

Measurement Book Detail

MB NO.  02        Page NO.  65

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 Lekhan Sarkar(Wife) TR-01-004-022-002/99 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL038439 Credited 06/02/2019   2 Parbati Namadas(Self) TR-01-004-022-002/90 SC Barabagai ( West) P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL038439 Credited 06/02/2019   3 Sabita Das(Self) TR-01-004-022-002/98 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038439 Credited 06/02/2019   4 Priti Nama Sudra(Daughter-in-Law) TR-01-004-022-004/59 SC Chotabagai( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038439 Credited 06/02/2019   5 Madhabi Nama Das(Wife) TR-01-004-022-004/75 OTHER Chotabagai( East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038439   6 Kalpana Urang(Wife) TR-01-004-022-005/59 ST Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038439 Credited 06/02/2019   Daily Attendence 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 1770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 1327.5

Total man days : 45