Muster Roll No. : 7109	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 3001004/2020-2021/49179/AS    Sanction Date : 01/09/2020
Work Code : 3001004022/RC/9422477948	Work Name : Formation of Road Makan tanti land to Kokan Tanti Land (3001004022/RC/9422477948)

Measurement Book Detail

MB NO.  01        Page NO.  72

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 3001004022WL031946 Credited 28/09/2020   2 Kajal Das(Self) TR-01-004-022-001/129 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL031946 Credited 25/09/2020   3 Nripendra Deb(Self) TR-01-004-022-001/116 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031946 Credited 28/09/2020   4 Biraj Debnath(Son) TR-01-004-022-001/12 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031946 Credited 28/09/2020   5 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 3001004022WL031946 Credited 28/09/2020   6 Minati Biswas(Self) TR-01-004-022-001/16 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031946 Credited 28/09/2020   7 Pijush debnath(Son) TR-01-004-022-001/14 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031946 Credited 28/09/2020   8 Mitu Biswas(Sister-in-Law) TR-01-004-022-001/13 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031946 Credited 28/09/2020   9 Gauri Deb(Self) TR-01-004-022-001/11 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031946 Credited 28/09/2020   10 Rakhi rani Deb(Wife) TR-01-004-022-001/119 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031946 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 17280

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

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

Total man days : 100