Muster Roll No. : 5819	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/36169/AS    Sanction Date : 13/09/2019
Work Code : 3001004022/RC/9422455645	Work Name : Formation of road PWD road to Mitan Sabdakar (3001004022/RC/9422455645)

Measurement Book Detail

MB NO.  01        Page NO.  68

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 Uttam Kumar Nama Das(Husband) TR-01-004-022-001/103 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024824 Credited 07/10/2019   2 Kalpana Nama Das(Self) TR-01-004-022-001/1 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024824 Credited 07/10/2019   3 Jasoda Debnath(Self) TR-01-004-022-001/113 OTHER Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024824 Credited 07/10/2019   4 Laxmicharan Nama Das(Self) TR-01-004-022-001/114 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024824 Credited 07/10/2019   5 Anjun Nama Das(Son) TR-01-004-022-001/104 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024824 Credited 07/10/2019   6 Kartik Nama Das(Self) TR-01-004-022-001/106 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024824 Credited 05/10/2019   7 Jagabandhu Das(Self) TR-01-004-022-001/107 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024824 Credited 07/10/2019   8 Purna Nama Das(Self) TR-01-004-022-001/110 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024824 Credited 07/10/2019   9 Jaya Nama Das(Wife) TR-01-004-022-001/102 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024824 Credited 07/10/2019   10 Rita Nama Das(Wife) TR-01-004-022-001/101 SC Cherma Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL024824 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50