Muster Roll No. : 10649	Date From : 20/03/2020    Date To : 25/03/2020	Sanction No. : 3001004/2019-2020/1795/AS    Sanction Date : 13/01/2020
Work Code : 3001004022/RC/9422457128	Work Name : Formation of road Chitta Namasudra to Rema charra (3001004022/RC/9422457128)

Measurement Book Detail

MB NO.  6119        Page NO.  47

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 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 Samiran Sarkar(Self) TR-01-004-022-002/103 SC Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL050192 Credited 16/04/2020   2 Sukumar Sarkar(Self) TR-01-004-022-002/105 SC Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL050192 Credited 16/04/2020   3 Ranjit Debnath(Self) TR-01-004-022-002/29 OTHER Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL050192 Credited 16/04/2020   4 BIKASH SARKAR(Son) TR-01-004-022-003/110 SC Barabagai ( East) P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL050192 Credited 16/04/2020   5 Nirmala Nama Sudra(Wife) TR-01-004-022-002/86 SC Barabagai ( West) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050192 Credited 14/04/2020   6 Anjana Sarkar(Wife) TR-01-004-022-003/105 SC Barabagai ( East) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050192 Credited 14/04/2020   7 Anita Nama Sudra(Wife) TR-01-004-022-003/106 SC Barabagai ( East) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050192 Credited 14/04/2020   8 Shilpi Deb Nath(Self) TR-01-004-022-003/107 OTHER Barabagai ( East) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050192 Credited 14/04/2020   9 Mohanlal Sarkar(Self) TR-01-004-022-003/11 SC Barabagai ( East) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050192 Credited 14/04/2020   10 Sushma Namashudra TR-01-004-022-003/112 SC Barabagai ( East) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL050192 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9216 Amount Paid ST 0 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60