Muster Roll No. : 1801	Date From : 19/05/2020    Date To : 23/05/2020	Sanction No. : 3001004/2020-2021/11607/AS    Sanction Date : 29/04/2020
Work Code : 3001004025/RC/9422468165	Work Name : Formation of Road From Sanjit vdatta Land To Rakesh Shil Land . (3001004025/RC/9422468165)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 fulmati rabi das(Daughter-in-Law) TR-01-004-011-006/42 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025       3001004WL005542 Credited 30/05/2020   2 Sujit Acharjya(Self) TR-01-004-011-006/44 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005542 Credited 11/06/2020   3 Mahkan Tanti(Self) TR-01-004-011-006/45 OTHER Acharjee Colony (South Part) Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005542   4 Sankar Kanu(Self) TR-01-004-011-006/50 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005542 Credited 11/06/2020   5 Adari Acharjee(Wife) TR-01-004-011-006/59 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005542 Credited 11/06/2020   6 Shibabrata Deb(Self) TR-01-004-011-006/6 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005542 Credited 11/06/2020   7 Sona Charan Kanu(Self) TR-01-004-011-006/62 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005542 Credited 11/06/2020   8 Sanju Das(Wife) TR-01-004-011-006/63 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005542 Credited 11/06/2020   9 Pradyut Deb(Self) TR-01-004-011-006/68 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL005542 Credited 11/06/2020   10 Sampa Das(Daughter) TR-01-004-011-006/69 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005542 Credited 11/06/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 0 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 922.5

Total man days : 45