Muster Roll No. : 8519	Date From : 01/01/2019    Date To : 10/01/2019	Sanction No. : 7699-704V    Sanction Date : 19/11/2018
Work Code : 3001004022/WC/9010263531	Work Name : Excavation of pond in the land of ManoranjanNamadas (3001004022/WC/9010263531)

Measurement Book Detail

MB NO.  02        Page NO.  60

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 Niyati Debnath(Wife) TR-01-004-022-001/57 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL038433 Credited 06/02/2019   2 Sefali das(Wife) TR-01-004-022-001/71 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL038433 Credited 06/02/2019   3 Dulal Nama Das(Son) TR-01-004-022-001/75 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL038433 Credited 06/02/2019   4 Manindra Nama das(Self) TR-01-004-022-001/67 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   5 Nitendra shill(Son) TR-01-004-022-001/65 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   6 Sabita nama das(Wife) TR-01-004-022-001/68 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   7 Gita Nama Das(Wife) TR-01-004-022-001/6 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   8 Khitish Nama das(Son) TR-01-004-022-001/53 SC Cherma Para P P A A A A A A A A 2 177 354 0 0 354 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   9 Ratan das(Self) TR-01-004-022-001/54 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433   10 Gopal Deb(Self) TR-01-004-022-001/56 OTHER Cherma Para P P P A A A A A A A 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038433 Credited 06/02/2019   Daily Attendence 9 9 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 4071

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 1327.5

Total man days : 75