Muster Roll No. : 7971	Date From : 24/01/2020    Date To : 02/02/2020	Sanction No. : 3001004/2019-2020/48205/AS    Sanction Date : 04/01/2020
Work Code : 3001004022/WC/9010269563	Work Name : Excavation of pond in the land of Kalpana Namasudra (3001004022/WC/9010269563)

Measurement Book Detail

MB NO.  01        Page NO.  70

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 Suman Nayek(Self) TR-01-004-022-002/33 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042333 Credited 14/02/2020   2 Gita Urang(Wife) TR-01-004-022-002/34 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042333 Credited 14/02/2020   3 NaniGopal Shill(Self) TR-01-004-022-002/35 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042333 Credited 14/02/2020   4 Malati Nayek(Wife) TR-01-004-022-002/37 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042333 Credited 14/02/2020   5 Joyhari Nama Sudra(Self) TR-01-004-022-002/39 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042333 Credited 14/02/2020   6 Maya Rani Nama Sudra(Wife) TR-01-004-022-002/4 SC Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL042333 Credited 14/02/2020   7 Ranjit Urang(Self) TR-01-004-022-002/40 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042333 Credited 14/02/2020   8 Mamata Urang(Wife) TR-01-004-022-002/42 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042333 Credited 14/02/2020   9 Sudhamay Chakrabarti(Self) TR-01-004-022-002/46 OTHER Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042333 Credited 14/02/2020   10 Khokan Urang(Wife) TR-01-004-022-002/45 ST Barabagai ( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL042333 Credited 14/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 7680 Amount Paid Other 3840

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

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

Total man days : 100