Muster Roll No. : 7605	Date From : 17/12/2018    Date To : 26/12/2018	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.  01        Page NO.  52

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 Norottam Chanda(Self) TR-01-004-022-002/2 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL035752 Credited 06/02/2019   2 Parbati Debnath(Self) TR-01-004-022-002/100 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL035752 Credited 06/02/2019   3 Ashu Nama Sudra(Self) TR-01-004-022-002/13 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL035752 Credited 06/02/2019   4 Kalpana debnath(Wife) TR-01-004-022-002/15 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   5 Shukmani Urang(Wife) TR-01-004-022-002/102 ST Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   6 Sandhya Nama Sudra(Daughter) TR-01-004-022-002/17 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   7 Suniti shill(Self) TR-01-004-022-002/18 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   8 Brajamala Payek(Wife) TR-01-004-022-002/20 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   9 Rupashi Payek(Wife) TR-01-004-022-002/22 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   10 Sajal Naya(Grandson) TR-01-004-022-002/23 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 1770 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100