Muster Roll No. : 1927	Date From : 06/06/2019    Date To : 11/06/2019	Sanction No. : 3001007/2019-2020/11885/AS    Sanction Date : 30/05/2019
Work Code : 3001007005/LD/9422476565	Work Name : Purba Howaibari S B School Field Leveling (3001007005/LD/9422476565)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 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 Gopal Rudrapaul(Self) TR-01-007-005-004/124 OTHER Biyetnam Para, Das Para P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002929 Credited 20/06/2019   2 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002929 Credited 19/06/2019   3 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 20/06/2019   4 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 20/06/2019   5 Bijoy Laxmi Debbarma(Self) TR-01-007-005-003/99 ST Maniram Para, Nath Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 20/06/2019   6 Sanjoy Das(Grandson) TR-01-007-005-004/100 SC Biyetnam Para, Das Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 20/06/2019   7 Nandan Debnath(Self) TR-01-007-005-004/109 OTHER Biyetnam Para, Das Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 20/06/2019   8 Helen Das(Wife) TR-01-007-005-004/111 SC Biyetnam Para, Das Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 20/06/2019   9 Kajol Chowdhury(Self) TR-01-007-005-004/12 SC Biyetnam Para, Das Para P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002929 Credited 20/06/2019   10 Tapan Das(Self) TR-01-007-005-004/122 SC Biyetnam Para, Das Para P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL002929 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6012 Amount Paid ST 1002 Amount Paid Other 3006

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60