Muster Roll No. : 2557	Date From : 19/05/2020    Date To : 23/05/2020	Sanction No. : 3001004/2020-2021/12435/AS    Sanction Date : 29/04/2020
Work Code : 3001004016/IC/9422428383	Work Name : New channel at Nirmal Das land to SWapan Das land (3001004016/IC/9422428383)

Measurement Book Detail

MB NO.  01        Page NO.  23

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 Sanjit Sarkar(Self) TR-01-004-016-003/36 OTHER Madhya Para ( West side) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006015 Credited 30/05/2020   2 Ajit Sarkar(Self) TR-01-004-016-003/37 OTHER Madhya Para ( West side) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL006015 Credited 30/05/2020   3 Shova Sarkar(Self) TR-01-004-016-003/38 OTHER Madhya Para ( West side) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006015 Credited 30/05/2020   4 Manoranjan Sukla Baidya(Self) TR-01-004-016-003/4 SC Madhya Para ( West side) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006015 Credited 30/05/2020   5 Sati Deb(Wife) TR-01-004-016-003/40 OTHER Madhya Para ( West side) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006015 Credited 30/05/2020   6 Gopal Deb(Self) TR-01-004-016-003/41 OTHER Madhya Para ( West side) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006015 Credited 30/05/2020   7 Tripti Ghosh Deb(Wife) TR-01-004-016-003/43 OTHER Madhya Para ( West side) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006015 Credited 30/05/2020   8 Shimul Deb(Self) TR-01-004-016-003/44 OTHER Madhya Para ( West side) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006015 Credited 30/05/2020   9 Arati Das(Self) TR-01-004-016-003/47 SC Madhya Para ( West side) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006015 Credited 30/05/2020   10 Shyamal Deb(Self) TR-01-004-016-003/42 OTHER Madhya Para ( West side) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL006015 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 8200

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

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

Total man days : 50