Muster Roll No. : 2608	Date From : 06/07/2019    Date To : 15/07/2019	Sanction No. : 3001004/2019-2020/23130/AS    Sanction Date : 21/06/2019
Work Code : 3001004022/RC/9422446862	Work Name : Formation of kutcha road PWD road to Nipendra Paul Land (3001004022/RC/9422446862)

Measurement Book Detail

MB NO.  01        Page NO.  21

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 Gouranga Nama Sudra(Son) TR-01-004-022-005/70 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL009720 Credited 23/07/2019   2 Pria bala Nama Sudra(Self) TR-01-004-022-005/68 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL009720 Credited 24/07/2019   3 Nandu Shabdakar(Self) TR-01-004-022-005/95 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL009720 Credited 24/07/2019   4 Subhash Sabdhakar(Self) TR-01-004-022-005/97 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL009720 Credited 24/07/2019   5 Sajal Nama Sudra(Son) TR-01-004-022-005/8 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL009720 Credited 24/07/2019   6 Chandan Shil(Self) TR-01-004-022-005/93 OTHER Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL009720 Credited 23/07/2019   7 Karuna Urang(Wife) TR-01-004-022-005/73 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL009720 Credited 24/07/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 70