Muster Roll No. : 5891	Date From : 28/09/2018    Date To : 03/10/2018	Sanction No. : 4809-12(r)    Sanction Date : 21/08/2018
Work Code : 3001004022/LD/9422451226	Work Name : Land Levelling in the land of Laxman Munda (3001004022/LD/9422451226)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 Uttam Debnath(Son) TR-01-004-022-002/58 OTHER Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024979 Credited 12/10/2018   2 Lekhan Sarkar(Wife) TR-01-004-022-002/99 SC Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL024979 Credited 12/10/2018   3 Subadra Nayek(Wife) TR-01-004-022-002/70 SC Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL024979 Credited 12/10/2018   4 Rita Nayek(Daughter) TR-01-004-022-002/68 SC Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024979 Credited 12/10/2018   5 Sonamala Payek(Wife) TR-01-004-022-002/96 OTHER Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024979 Credited 12/10/2018   6 Swapan Chandra Paul(Self) TR-01-004-022-002/63 OTHER Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024979 Credited 12/10/2018   7 Trishna Urang(Wife) TR-01-004-022-002/66 ST Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024979 Credited 12/10/2018   8 Milan Urang(Wife) TR-01-004-022-002/52 ST Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024979 Credited 12/10/2018   9 Smt Basanti Nama Sudra. Das(Wife) TR-01-004-022-002/77 OTHER Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024979 Credited 12/10/2018   10 Hamlata Urang(Mother) TR-01-004-022-002/44 ST Barabagai ( West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024979 Credited 12/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 3186 Amount Paid Other 4248

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

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

Total man days : 60