Muster Roll No. : 10611	Date From : 17/08/2020    Date To : 26/08/2020	Sanction No. : 2889-2901-4588-4600    Sanction Date : 18/06/2020
Work Code : 3001007/DP/9422441941	Work Name : Creation & Maint of 2020 Canal Side Plantation at Paschim Teliamura 2020 21 (3001007/DP/9422441941)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Biswajit Das(Self) TR-01-007-013-006/274 SC Dakshin Pulinpur P P P P P P A A A A 6 205 1230 0 0 1230 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027110 Credited 03/09/2020   2 Mithu Rudrapal(Wife) TR-01-007-013-006/286 OTHER Dakshin Pulinpur P P P P P A A A A A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027110 Credited 03/09/2020   3 Amrit Rudrapal(Son) TR-01-007-013-006/33 OTHER Dakshin Pulinpur P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027110 Credited 03/09/2020   4 Mithan Rudrapal(Son) TR-01-007-013-006/68 SC Dakshin Pulinpur P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027110 Credited 03/09/2020   5 Anita Rudrapal(Wife) TR-01-007-013-006/70 OTHER Dakshin Pulinpur P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027110 Credited 03/09/2020   6 Sikha Rudrapaul(Wife) TR-01-007-013-006/260 OTHER Dakshin Pulinpur P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027110 Credited 03/09/2020   7 Swaraswati Das(Wife) TR-01-007-013-006/261 SC Dakshin Pulinpur P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027110 Credited 03/09/2020   8 Dipali Rani Das(Wife) TR-01-007-013-006/280 SC Dakshin Pulinpur P P P P P P A A A A 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027110 Credited 03/09/2020   9 Subrata Das(Self) TR-01-007-013-006/282 SC Dakshin Pulinpur P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027110 Credited 03/09/2020   10 Sipra Malakar(Self) TR-01-007-013-006/275 SC Dakshin Pulinpur P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027110 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 9 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10250 Amount Paid ST 0 Amount Paid Other 7175

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

Total Cash payment(In Rs.) Cash 17425 Average Per labour 1742.5

Total man days : 85