Muster Roll No. : 12690	Date From : 29/12/2020    Date To : 07/01/2021	Sanction No. : 3001004/2020-2021/68140/AS    Sanction Date : 02/12/2020
Work Code : 3001004022/WC/9010300607	Work Name : Excavayion of water area jJharna Namasudra (3001004022/WC/9010300607)

Measurement Book Detail

MB NO.  2        Page NO.  105

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 Anjana Rani Das(Self) TR-01-004-022-004/6 SC Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057213 Credited 11/01/2021   2 Alomani Urang(Wife) TR-01-004-022-004/61 ST Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057213 Credited 11/01/2021   3 Madhabi Nama Das(Wife) TR-01-004-022-004/75 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057213 Credited 11/01/2021   4 Rupali Nama Sudra(Self) TR-01-004-022-004/76 SC Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057213 Credited 11/01/2021   5 Jogendra Nama Sudra(Self) TR-01-004-022-004/78 SC Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057213 Credited 11/01/2021   6 Jogesh Nama Sudra(Self) TR-01-004-022-004/79 SC Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057213 Credited 11/01/2021   7 Sumitra Roy(Wife) TR-01-004-022-004/89 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057213 Credited 11/01/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7720 Amount Paid ST 1930 Amount Paid Other 3860

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

Total Cash payment(In Rs.) Cash 13510 Average Per labour 1930

Total man days : 70