Muster Roll No. : 756	Date From : 12/05/2020    Date To : 16/05/2020	Sanction No. : 3001004/2020-2021/11956/AS    Sanction Date : 29/04/2020
Work Code : 3001004022/RC/9422468550	Work Name : Formation of road Pratima namasudra land to Dilip nath sarma land (3001004022/RC/9422468550)

Measurement Book Detail

MB NO.  01        Page NO.  24

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 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 Minati Nama Das(Wife) TR-01-004-022-002/47 SC Barabagai ( West) P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL003393 Credited 19/05/2020   2 Priyotosh Debnath(Son) TR-01-004-022-002/5 OTHER Barabagai ( West) P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL003393 Credited 19/05/2020   3 Uttam Debnath(Son) TR-01-004-022-002/58 OTHER Barabagai ( West) P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL003393 Credited 19/05/2020   4 Malati Shill(Self) TR-01-004-022-002/71 OTHER Barabagai ( West) P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL003393 Credited 19/05/2020   5 Subadra Nayek(Wife) TR-01-004-022-002/70 SC Barabagai ( West) P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL003393 Credited 19/05/2020   6 Minati Debnath(Wife) TR-01-004-022-002/73 OTHER Barabagai ( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003393 Credited 19/05/2020   7 Malati Nayek(Wife) TR-01-004-022-002/37 SC Barabagai ( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003393 Credited 19/05/2020   8 Maya Rani Nama Sudra(Wife) TR-01-004-022-002/4 SC Barabagai ( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL003393 Credited 19/05/2020   9 Mamata Urang(Wife) TR-01-004-022-002/42 ST Barabagai ( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003393 Credited 19/05/2020   10 Basanti Nayek(Wife) TR-01-004-022-002/69 SC Barabagai ( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL003393 Credited 19/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5125 Amount Paid ST 1025 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50