Muster Roll No. : 8567	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 Sapna Urang(Wife) TR-01-004-022-002/40 ST Barabagai ( West) P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL038439 Credited 06/02/2019   2 Minati Nama Das(Wife) TR-01-004-022-002/47 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   3 Sanjit Urang(Self) TR-01-004-022-002/53 ST 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   4 Uttam Debnath(Son) TR-01-004-022-002/58 OTHER 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   5 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER 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   6 Sneha Lata Chanda(Wife) TR-01-004-022-002/6 OTHER Barabagai ( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038439   7 Mamata Urang(Wife) TR-01-004-022-002/42 ST 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   8 Maya Rani Nama Sudra(Wife) TR-01-004-022-002/4 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   9 Sudhamay Chakrabarti(Self) TR-01-004-022-002/46 OTHER 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   10 Hamlata Urang(Mother) TR-01-004-022-002/44 ST Barabagai ( West) P P P A A A A A A A 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038439 Credited 06/02/2019   Daily Attendence 9 9 9 8 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 4779 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1274.4

Total man days : 72