Muster Roll No. : 4294	Date From : 30/08/2019    Date To : 08/09/2019	Sanction No. : 3001004/2019-2020/26489/AS    Sanction Date : 17/07/2019
Work Code : 3001004025/IC/9010255671	Work Name : Excavation of Channell for Agri land from Sushanta Acharjee Land to Pwd Road (3001004025/IC/9010255671)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 Ajoy Ranjan Dey(Self) TR-01-004-011-002/213 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL020980 Credited 07/10/2019   2 Parul Bala Das(Self) TR-01-004-025-002/3 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL020980 Credited 07/10/2019   3 Sathi Datta(Wife) TR-01-004-011-001/76 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL020980 Credited 07/10/2019   4 Sanjit Datta(Self) TR-01-004-025-001/4 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL020980 Credited 07/10/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1920

Total man days : 40