Muster Roll No. : 6374	Date From : 26/08/2020    Date To : 30/08/2020	Sanction No. : 3001004/2020-2021/45224/AS    Sanction Date : 14/08/2020
Work Code : 3001004003/IC/9422433833	Work Name : Excavation of channel form Budhini Munda land to Border fencing (3001004003/IC/9422433833)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Bhabananda Dutta(Son) TR-01-004-003-002/37 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL028004 Credited 08/09/2020   2 Chandramala Roy(Wife) TR-01-004-003-002/48 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL028004 Credited 08/09/2020   3 Surajit Roy(Son) TR-01-004-003-002/33 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028004 Credited 08/09/2020   4 Tandalai Singha(Wife) TR-01-004-003-002/34 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028004 Credited 08/09/2020   5 Suresh Chandra Dutta(Self) TR-01-004-003-002/42 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028004 Credited 08/09/2020   6 Krishna Kumar Dutta(Self) TR-01-004-003-002/43 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028004 Credited 08/09/2020   7 Sushila Dutta(Self) TR-01-004-003-002/45 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028004 Credited 08/09/2020   8 Nandini Dutta(Wife) TR-01-004-003-002/39 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028004 Credited 08/09/2020   9 Rakesh Datta.(Son) TR-01-004-003-002/32 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL028004 Credited 08/09/2020   10 Kusumalai Karmakar(Wife) TR-01-004-003-002/44 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL028004 Credited 08/09/2020   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