Muster Roll No. : 7689	Date From : 25/01/2020    Date To : 27/01/2020	Sanction No. : 3001004/2019-2020/48297/AS    Sanction Date : 02/01/2020
Work Code : 3001004014/WC/9010271445	Work Name : Excavation of pon in the land of Sudarshan Debnath S/O Upendra (3001004014/WC/9010271445)

Measurement Book Detail

MB NO.  01/2019        Page NO.  57

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 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 Asim Mukharjee(Self) TR-01-004-014-006/189 OTHER Tanti Para P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL042425 Credited 15/02/2020   2 Raju Debnath(Son) TR-01-004-014-006/22 OTHER Tanti Para P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL042425 Credited 15/02/2020   3 Harendra Roy(Self) TR-01-004-014-006/24 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   4 Suchitra Debnath(Wife) TR-01-004-014-006/3 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 17/02/2020   5 Nani Chandra Kar(Self) TR-01-004-014-006/23 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   6 Bisaka Debnath(Wife) TR-01-004-014-006/2 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   7 Kalpana Tanti(Wife) TR-01-004-014-006/39 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 17/02/2020   8 Sunil Ghosh(Husband) TR-01-004-014-006/34 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   9 Pancha Tanti(Self) TR-01-004-014-006/25 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   10 Sabitri Tanti(Self) TR-01-004-014-006/195 OTHER Tanti Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042425 Credited 15/02/2020   Daily Attendence 10 10 10

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

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 30