Muster Roll No. : 14376	Date From : 26/02/2020    Date To : 02/03/2020	Sanction No. : 3001007/2019-2020/48639/AS    Sanction Date : 01/01/2020
Work Code : 3001007001/IC/9010259072	Work Name : Re- excavation of katcha channel from Sankar Debnath land to khowai River ward no.-1 (3001007001/IC/9010259072)

Measurement Book Detail

MB NO.  44        Page NO.  37

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 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 Rupsagar Sarkar(Self) TR-01-007-001-001/61 OTHER Indra Kumar Kalai Para P P P P A A 4 171 684 0 0 684 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL046955 Credited 14/04/2020   2 Bikash Das(Son) TR-01-007-001-001/75 SC Indra Kumar Kalai Para P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL046955 Credited 14/04/2020   3 Prabha Debnath(Self) TR-01-007-001-001/76 OTHER Indra Kumar Kalai Para P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL046955 Credited 14/04/2020   4 Uttam Debnath(Self) TR-01-007-001-001/77 OTHER Indra Kumar Kalai Para P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL046955 Credited 14/04/2020   5 Dilip Sarkar(Self) TR-01-007-001-001/78 OTHER Indra Kumar Kalai Para P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL046955 Credited 14/04/2020   6 Kanu Das(Son) TR-01-007-001-001/53 SC Indra Kumar Kalai Para P P P P A P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL046955 Credited 14/04/2020   7 Joy Mani Das(Self) TR-01-007-001-001/54 SC Indra Kumar Kalai Para P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL046955 Credited 14/04/2020   8 Mallika Das(Wife) TR-01-007-001-001/55 SC Indra Kumar Kalai Para P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL046955 Credited 14/04/2020   9 Durga Das(Wife) TR-01-007-001-001/56 SC Indra Kumar Kalai Para P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL046955 Credited 14/04/2020   10 Anubasi Bhowmik(Self) TR-01-007-001-001/58 OTHER Indra Kumar Kalai Para P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL046955 Credited 16/04/2020   Daily Attendence 10 10 10 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4959 Amount Paid ST 0 Amount Paid Other 4788

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

Total Cash payment(In Rs.) Cash 9747 Average Per labour 974.7

Total man days : 57