Muster Roll No. : 6213	Date From : 25/08/2020    Date To : 03/09/2020	Sanction No. : 3001004/2020-2021/41628/AS    Sanction Date : 07/08/2020
Work Code : 3001004022/IC/9422433333	Work Name : Excavation of channel Jatindra sabdakar land to Cherma charra (3001004022/IC/9422433333)

Measurement Book Detail

MB NO.  01        Page NO.  53

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 Parbati Das(Wife) TR-01-004-022-001/64 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL028326 Credited 05/09/2020   2 Manindra Sarkar(Self) TR-01-004-022-001/73 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL028326 Credited 05/09/2020   3 Manoranjan Sarkar(Self) TR-01-004-022-001/74 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL028326 Credited 05/09/2020   4 Sukla Namadas(Self) TR-01-004-022-001/86 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL028326 Credited 05/09/2020   5 Dulal Deb(Self) TR-01-004-022-001/89 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL028326 Credited 05/09/2020   6 Ranjit Nama Das(Self) TR-01-004-022-001/62 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL028326 Credited 05/09/2020   7 Anjali Nama das(Wife) TR-01-004-022-001/77 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL028326 Credited 05/09/2020   8 Nanigupal Debnath(Self) TR-01-004-022-001/85 OTHER Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL028326 Credited 05/09/2020   9 Pusparani Das(Wife) TR-01-004-022-001/79 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL028326 Credited 05/09/2020   10 Kalpana Das(Sister-in-Law) TR-01-004-022-001/59 SC Cherma Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL028326 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100