Muster Roll No. : 2051	Date From : 19/05/2020    Date To : 23/05/2020	Sanction No. : 3001004/2020-2021/19752/AS    Sanction Date : 12/05/2020
Work Code : 3001004025/IC/9422430246	Work Name : Excavation of Channell for Agri Land From Sajal Biswas Land To Krisnadhan Paul Land (3001004025/IC/9422430246)

Measurement Book Detail

MB NO.  2        Page NO.  47

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 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 Jishu Chakraborty(Self) TR-01-004-025-007/18 OTHER Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL005544 Credited 01/06/2020   2 Babul Malakar(Self) TR-01-004-025-007/219 SC Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL005544 Credited 01/06/2020   3 Manju Sutradhar(Wife) TR-01-004-025-007/5 OTHER Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL005544 Credited 30/05/2020   4 Bhabani Nath Sarkar(Wife) TR-01-004-025-007/217 SC Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL005544 Credited 01/06/2020   5 Anjali Singha Ghosh(Sister) TR-01-004-011-002/7 OTHER Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005544 Credited 30/05/2020   6 Pritish Ghosh(Son) TR-01-004-011-002/84 OTHER Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005544 Credited 30/05/2020   7 Tapati Gope(Wife) TR-01-004-011-002/64 OTHER Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005544 Credited 30/05/2020   8 Shibani Sukla Baidya(Wife) TR-01-004-011-002/67 SC Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005544 Credited 30/05/2020   9 Sankari Ghosh(Self) TR-01-004-025-006/16 OTHER Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005544 Credited 30/05/2020   10 Sushama Rani Das(Self) TR-01-004-025-007/10 SC Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005544 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 0 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50