Muster Roll No. : 3318	Date From : 27/05/2020    Date To : 31/05/2020	Sanction No. : 3001004/2020-2021/10255/AS    Sanction Date : 27/04/2020
Work Code : 3001004014/IC/9422428259	Work Name : Excavation of Channel from Sandhya Nath land to Asha Sukladas land (3001004014/IC/9422428259)

Measurement Book Detail

MB NO.  2/2019        Page NO.  72

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 Rathindra Chandra Nath(Self) TR-01-004-014-006/18 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL007428 Credited 04/06/2020   2 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL007428 Credited 05/06/2020   3 Haridhan Debnath(Self) TR-01-004-014-006/196 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL007428 Credited 05/06/2020   4 Nepal Dey(Self) TR-01-004-014-006/161 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007428 Credited 04/06/2020   5 Arun Deb Nath(Self) TR-01-004-014-006/157 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007428 Credited 04/06/2020   6 Rupashi Tanti(Wife) TR-01-004-014-006/168 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007428 Credited 04/06/2020   7 Dilip Tanti(Self) TR-01-004-014-006/194 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007428 Credited 04/06/2020   8 Purnima Dey(Wife) TR-01-004-014-006/191 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007428 Credited 04/06/2020   9 Anjali tanti(Wife) TR-01-004-014-006/154 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007428 Credited 04/06/2020   10 Bilyabasi Das (Chanda)(Wife) TR-01-004-014-006/162 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL007428 Credited 04/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50