Muster Roll No. : 9796	Date From : 18/07/2020    Date To : 20/07/2020	Sanction No. : 3001007/2020-2021/37721/AS    Sanction Date : 11/07/2020
Work Code : 3001007015/DP/9422438208	Work Name : Excavation of contour terrace of Brajendra Das under Tuichindrai GP (3001007015/DP/9422438208)

Measurement Book Detail

MB NO.  13        Page NO.  16

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 Tutan Mishra(Son) TR-01-007-015-002/21 OTHER Tuchindrai Clony P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL018801 Credited 24/07/2020   2 Keshab Sarkar(Self) TR-01-007-015-002/187 OTHER Tuchindrai Clony P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL018801 Credited 24/07/2020   3 Gouri Rudrapal(Wife) TR-01-007-015-002/20 OTHER Tuchindrai Clony P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018801 Credited 24/07/2020   4 Pranjit Rudra Paul(Son) TR-01-007-015-002/33 OTHER Tuchindrai Clony P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018801 Credited 24/07/2020   5 Brinda Rani Das(Wife) TR-01-007-015-002/22 SC Tuchindrai Clony P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018801 Credited 24/07/2020   6 Harekrishna Biswas(Son) TR-01-007-015-002/24 SC Tuchindrai Clony P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018801 Credited 24/07/2020   7 Maya Rani Sarkar(Wife) TR-01-007-015-002/25 SC Tuchindrai Clony P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018801 Credited 24/07/2020   8 Manti Das(Wife) TR-01-007-015-002/182 SC Tuchindrai Clony P P P 3 192 576 0 0 576 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007015WL018801 Credited 24/07/2020   9 Pinak Bhattacherje(Son) TR-01-007-015-002/26 OTHER Tuchindrai Clony P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL018801 Credited 24/07/2020   10 Maya Rani Das(Wife) TR-01-007-015-002/32 SC Tuchindrai Clony P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL018801 Credited 24/07/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 2880

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

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

Total man days : 30