Muster Roll No. : 11733	Date From : 31/12/2019    Date To : 06/01/2020	Sanction No. : 3001007/2019-2020/40004/AS    Sanction Date : 15/09/2019
Work Code : 3001007015/DP/9422420106	Work Name : Excavation of contour tarrace at Lemon garden of Kamal Sarkar (3001007015/DP/9422420106)

Measurement Book Detail

MB NO.  66        Page NO.  13

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 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 Tutan Mishra(Son) TR-01-007-015-002/21 OTHER Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL038409 Credited 29/01/2020   2 Keshab Sarkar(Self) TR-01-007-015-002/187 OTHER Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL038409 Credited 29/01/2020   3 Bipul Das(Son) TR-01-007-015-002/19 SC Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 29/01/2020   4 Gouri Rudrapal(Wife) TR-01-007-015-002/20 OTHER Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 30/01/2020   5 Brinda Rani Das(Wife) TR-01-007-015-002/22 SC Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 30/01/2020   6 Harekrishna Biswas(Son) TR-01-007-015-002/24 SC Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 30/01/2020   7 Maya Rani Sarkar(Wife) TR-01-007-015-002/25 SC Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL038409 Credited 30/01/2020   8 Rina Biswas(Self) TR-01-007-015-002/183 SC Tuchindrai Clony A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL038409   9 Pinak Bhattacherje(Son) TR-01-007-015-002/26 OTHER Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL038409 Credited 29/01/2020   10 Laxmi Das(Wife) TR-01-007-015-002/29 SC Tuchindrai Clony P P P P P P P 7 184 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL038409 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 63