Muster Roll No. : 352	Date From : 01/05/2020    Date To : 05/05/2020	Sanction No. : 3001004/2020-2021/12015/AS    Sanction Date : 29/04/2020
Work Code : 3001004022/RC/9422468559	Work Name : Formation of road Pwd road to Narendra sarkar (3001004022/RC/9422468559)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Sri Nanda Nama Sudra(Self) TR-01-004-022-002/76 OTHER Barabagai ( West) P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001073 Credited 15/05/2020   2 Anjali Paul(Wife) TR-01-004-022-004/21 OTHER Chotabagai( East) P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL001073 Credited 14/05/2020   3 Pramod Sabdakar(Self) TR-01-004-022-004/18 SC Chotabagai( East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001073 Credited 15/05/2020   4 Jatindra Sabdakar(Son) TR-01-004-022-004/26 SC Chotabagai( East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001073 Credited 15/05/2020   5 Sumitra Biswas Namasudra(Wife) TR-01-004-022-004/103 SC Chotabagai( East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001073 Credited 15/05/2020   6 Anjana Sukladas Namasudra(Wife) TR-01-004-022-004/105 SC Paschim Jambura P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001073 Credited 15/05/2020   7 Goutam Paul(Self) TR-01-004-022-004/106 OTHER Chotabagai( East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001073 Credited 15/05/2020   8 Sri Sudhir Das(Self) TR-01-004-022-002/78 OTHER Chotabagai( East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001073 Credited 15/05/2020   9 Shuklal Urang(Self) TR-01-004-022-002/80 ST Barabagai ( West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001073 Credited 15/05/2020   10 Sandhya Rani Debnath(Self) TR-01-004-022-004/1 OTHER Chotabagai( East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001073 Credited 15/05/2020   Daily Attendence 10 10 10 10 10

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

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

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

Total man days : 50