Muster Roll No. : 2605	Date From : 06/07/2019    Date To : 15/07/2019	Sanction No. : 3001004/2019-2020/11239/AS    Sanction Date : 29/05/2019
Work Code : 3001004022/RC/9422446886	Work Name : Formation of kutcha road Arun dasto Rakal Das Land (3001004022/RC/9422446886)

Measurement Book Detail

MB NO.  01        Page NO.  23

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 Chandra moha n Das(Son) TR-01-004-022-001/70 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL009721 Credited 23/07/2019   2 Sefali das(Wife) TR-01-004-022-001/71 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL009721 Credited 24/07/2019   3 Dulal Nama Das(Son) TR-01-004-022-001/75 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL009721 Credited 23/07/2019   4 Sikha Namadas(Wife) TR-01-004-022-001/92 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL009721 Credited 23/07/2019   5 Sukla Namadas(Self) TR-01-004-022-001/86 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL009721 Credited 24/07/2019   6 Surjyamohan Nama Das(Self) TR-01-004-022-001/69 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL009721   7 Pratima Namadas(Wife) TR-01-004-022-001/93 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL009721 Credited 24/07/2019   8 Chandan Namadas(Self) TR-01-004-022-001/97 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL009721 Credited 24/07/2019   9 Anjali Nama das(Wife) TR-01-004-022-001/77 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL009721 Credited 24/07/2019   10 Pusparani Das(Wife) TR-01-004-022-001/79 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL009721 Credited 24/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90