Muster Roll No. : 4784	Date From : 07/09/2019    Date To : 16/09/2019	Sanction No. : 3001004/2019-2020/36220/AS    Sanction Date : 05/09/2019
Work Code : 3001004022/RC/9422446983	Work Name : Formation of kutcha road Manik Paul To Direndra Paul House (3001004022/RC/9422446983)

Measurement Book Detail

MB NO.  01        Page NO.  42

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 Namita Banik Paul(Wife) TR-01-004-022-004/96 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL022635 Credited 05/10/2019   2 Saraswati Paul(Wife) TR-01-004-022-004/99 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022635 Credited 07/10/2019   3 Soma Nama(Wife) TR-01-004-022-004/94 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL022635 Credited 07/10/2019   4 Subir Chakraborty(Self) TR-01-004-022-004/93 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022635 Credited 07/10/2019   5 Ratish Sabdakar(Self) TR-01-004-022-004/9 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022635 Credited 07/10/2019   6 Pabitra Debnath(Son) TR-01-004-022-005/38 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022635 Credited 05/10/2019   7 Subhash Sabdhakar(Self) TR-01-004-022-005/97 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022635 Credited 07/10/2019   8 Rakhi Chowdhury Paul(Wife) TR-01-004-022-004/98 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022635 Credited 07/10/2019   9 Moushumi Sukla Das (Shabdakar)(Wife) TR-01-004-022-004/85 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022635 Credited 07/10/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 90