Muster Roll No. : 7606	Date From : 17/12/2018    Date To : 26/12/2018	Sanction No. : 7890-94Q    Sanction Date : 28/11/2018
Work Code : 3001004022/WC/9010263536	Work Name : Excavation of pond in the land of Dayamoy Namasudra (3001004022/WC/9010263536)

Measurement Book Detail

MB NO.  01        Page NO.  52

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 Ranjit Debnath(Self) TR-01-004-022-002/29 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL035752 Credited 06/02/2019   2 Chaitan Nayak(Self) TR-01-004-022-002/27 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL035752 Credited 06/02/2019   3 Radhika Nama Sudra(Wife) TR-01-004-022-002/28 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   4 Safali Chanda(Wife) TR-01-004-022-002/3 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   5 Sukumar Paul(Self) TR-01-004-022-002/31 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   6 Sabita Nama Sudra(Wife) TR-01-004-022-002/32 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   7 Suman Nayek(Self) TR-01-004-022-002/33 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   8 Gita Urang(Wife) TR-01-004-022-002/34 ST Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   9 Joya Debnath(Sister) TR-01-004-022-002/36 OTHER Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   10 Malati Nayek(Wife) TR-01-004-022-002/37 SC Barabagai ( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL035752 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 1770 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100