Muster Roll No. : 2902	Date From : 15/06/2021    Date To : 24/06/2021	Sanction No. : 3001004/2021-2022/29809/AS    Sanction Date : 08/06/2021
Work Code : 3001004025/IC/9422448573	Work Name : Excavation of Katcha irrigation channel from Gopendra Ghosh house to Gopesh Ghosh land (3001004025/IC/9422448573)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Shilpi deb(Daughter-in-Law) TR-01-004-011-002/90 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL009720 Credited 03/07/2021   2 Biplab Acharjee(Self) TR-01-004-025-004/6-A OTHER Srinagar Para (East Part) Ward 3 P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009720 Credited 05/07/2021   3 Shibu Ch. Kar(Self) TR-01-004-011-002/22 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009720 Credited 05/07/2021   4 Bela Banik(Mother) TR-01-004-011-002/55 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009720 Credited 05/07/2021   5 Swarajit Ghosh(Son) TR-01-004-011-002/82 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009720 Credited 03/07/2021   6 Kutan Bala Gope(Wife) TR-01-004-025-005/9-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009720 Credited 05/07/2021   Daily Attendence 6 6 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1833.3334

Total man days : 55