Muster Roll No. : 3421	Date From : 21/07/2019    Date To : 30/07/2019	Sanction No. : 7699-704V    Sanction Date : 19/11/2018
Work Code : 3001004022/WC/9010263531	Work Name : Excavation of pond in the land of ManoranjanNamadas (3001004022/WC/9010263531)

Measurement Book Detail

MB NO.  01        Page NO.  48

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 Raj Kumar Nama Sudra(Self) TR-01-004-022-002/38 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013011 Credited 08/08/2019   2 Putul Rani Nama Sudra(Self) TR-01-004-022-004/60 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013011 Credited 08/08/2019   3 Hirendra Paul(Self) TR-01-004-022-004/33 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013011 Credited 08/08/2019   4 Pinu Das(Namadas)(Daughter-in-Law) TR-01-004-022-004/50 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013011 Credited 08/08/2019   5 Jitendra Nama Sudra(Self) TR-01-004-022-003/32 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013011 Credited 08/08/2019   6 Ranjit Nama Das(Self) TR-01-004-022-001/62 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013011 Credited 08/08/2019   7 Dulal Deb(Self) TR-01-004-022-001/89 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013011 Credited 08/08/2019   8 Arun Nama Sudra(Self) TR-01-004-022-002/30 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013011 Credited 08/08/2019   9 Mallika Urang(Wife) TR-01-004-022-004/37 ST Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013011 Credited 08/08/2019   10 Sudhansu Chakraborty(Self) TR-01-004-022-004/68 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL013011 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 1920 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100