Muster Roll No. : 2294	Date From : 02/06/2021    Date To : 06/06/2021	Sanction No. : 3001004/2021-2022/19601/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/IC/9422447438	Work Name : Excavation of Kuccha Irrigation channel from Rashik Das land to Manika Roy land (3001004020/IC/9422447438)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 Dulal Paul(Self) TR-01-004-020-004/69 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 INDIAN BANK Chebri IDIB000C563 3001004020WL006748 Credited 14/06/2021   2 Sanjoy Paul Chowdhuri(Self) TR-01-004-020-004/13 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006748 Credited 14/06/2021   3 Sumitra Bala Das(Self) TR-01-004-020-003/56 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006748 Credited 18/06/2021   4 Gopal Rudrapaul(Self) TR-01-004-020-004/61 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006748 Credited 14/06/2021   5 Minati Rudrapaul(Wife) TR-01-004-020-004/9 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006748 Credited 14/06/2021   6 Sabita Shil(Wife) TR-01-004-020-004/43 OTHER Uttar Chebri(East) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006748 Credited 14/06/2021   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 1025

Total man days : 30