Muster Roll No. : 5934	Date From : 21/08/2020    Date To : 30/08/2020	Sanction No. : 3001004/2020-2021/41633/AS    Sanction Date : 07/08/2020
Work Code : 3001004022/RC/9422476744	Work Name : Formation of road Ritesh debbarma land to Bachaibari (3001004022/RC/9422476744)

Measurement Book Detail

MB NO.  01        Page NO.  22

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 Habul Deb(Self) TR-01-004-022-001/120 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL027088 Credited 03/09/2020   2 Anima Sarkar(Wife) TR-01-004-022-001/17 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL027088 Credited 03/09/2020   3 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 3001004022WL027088 Credited 03/09/2020   4 Smt Laxmi Das(Wife) TR-01-004-022-002/78 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL027088 Credited 03/09/2020   5 Smriti Das Paul(Wife) TR-01-004-022-004/104 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL027088 Credited 03/09/2020   6 Sarajit Sabdakar(Wife) TR-01-004-022-004/17 SC Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL027088 Credited 03/09/2020   7 Sandhya Rani Debnath(Self) TR-01-004-022-004/1 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL027088 Credited 03/09/2020   8 Nikhil Deb(Self) TR-01-004-022-001/21 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL027088 Credited 03/09/2020   9 Chittaranjan Nama Das(Self) TR-01-004-022-001/66 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL027088 Credited 03/09/2020   10 Mati kalpana Biswas(Wife) TR-01-004-022-001/15 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL027088 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 13440

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

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

Total man days : 100