Muster Roll No. : 821	Date From : 07/05/2020    Date To : 09/05/2020	Sanction No. : 3001004/2020-2021/12895/AS    Sanction Date : 29/04/2020
Work Code : 3001004002/IC/9422428361	Work Name : Excavation of channel from kalachara PW D road to Belchara PW D road via Umesh Nath land (3001004002/IC/9422428361)

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 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 Surendra Ghashi(Self) TR-01-004-002-003/57 SC Kuyarbari P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 15/05/2020   2 Saptami Malakar(Daughter-in-Law) TR-01-004-002-003/92 OTHER Kuyarbari P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 15/05/2020   3 Ranjit Paul(Self) TR-01-004-002-005/12 OTHER Paul Para P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 15/05/2020   4 Dipali Bhattchariya(Wife) TR-01-004-002-005/35 OTHER Paul Para P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 15/05/2020   5 Puspa Deb(Wife) TR-01-004-002-005/39 OTHER Paul Para P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 15/05/2020   6 Prasenjit Chanda(Son) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P 3 205 615 0 0 615 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL001943 Credited 15/05/2020   7 Kajali Ghashi(Daughter) TR-01-004-002-003/75 SC Kuyarbari P P P 3 205 615 0 0 615 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL001943 Credited 15/05/2020   8 Mithan Debnath(Self) TR-01-004-002-004/67-A OTHER Bangla Tilla P P P 3 205 615 0 0 615 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL001943 Credited 14/05/2020   9 Swapna Deb Nath(Wife) TR-01-004-002-003/76 OTHER Kuyarbari P P P 3 205 615 0 0 615 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL001943 Credited 14/05/2020   10 Raj Kumar Ghashi(Self) TR-01-004-002-003/36 SC Kuyarbari P P P 3 205 615 0 0 615 CENTRAL BANK OF INDIA HARI GANGA BASAK ROAD, AGARTALA CBIN0283236 3001004002WL001943 Credited 14/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 0 Amount Paid Other 4305

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 615

Total man days : 30