Muster Roll No. : 7137	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 3001004/2020-2021/49173/AS    Sanction Date : 01/09/2020
Work Code : 3001004022/RC/9422477946	Work Name : Formation of road Dulanchapa awc land to Himansu Debnath Land (3001004022/RC/9422477946)

Measurement Book Detail

MB NO.  01        Page NO.  70

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 Nandarani Nama Das(Wife) TR-01-004-022-001/5 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031944 Credited 28/09/2020   2 Niyati Nama Das(Wife) TR-01-004-022-001/45 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL031944 Credited 28/09/2020   3 Makhan Debnath(Self) TR-01-004-022-001/46 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031944 Credited 28/09/2020   4 Ranu Nama Das(Wife) TR-01-004-022-001/37 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031944 Credited 28/09/2020   5 Jiban Nama Das(Self) TR-01-004-022-001/38 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031944 Credited 28/09/2020   6 Swapan Nama Das(Self) TR-01-004-022-001/43 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031944 Credited 28/09/2020   7 Tulshi Das(Wife) TR-01-004-022-001/51 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031944 Credited 28/09/2020   8 Dilip Nama Das(Son) TR-01-004-022-001/52 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031944 Credited 28/09/2020   9 Khitish Nama das(Son) TR-01-004-022-001/53 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031944 Credited 28/09/2020   10 Ratan das(Self) TR-01-004-022-001/54 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031944 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100