Muster Roll No. : 1142	Date From : 07/05/2020    Date To : 09/05/2020	Sanction No. : 3001007/2020-2021/14450/AS    Sanction Date : 01/05/2020
Work Code : 3001007005/IC/9422429411	Work Name : Katcha channal from Phanchyat Bandh to Ganesh kalai land via Champ kalai land via tuikui Chara (3001007005/IC/9422429411)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL001919 Credited 16/05/2020   2 Khelarani Das(Daughter-in-Law) TR-01-007-005-004/42 SC Biyetnam Para, Das Para P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL001919 Credited 16/05/2020   3 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL001919 Credited 16/05/2020   4 Papri Das(Self) TR-01-007-005-004/45 SC Biyetnam Para, Das Para P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL001919 Credited 16/05/2020   5 Bishu Das Gupta(Self) TR-01-007-005-004/46 SC Biyetnam Para, Das Para P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL001919 Credited 16/05/2020   6 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL001919 Credited 16/05/2020   7 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL001919 Credited 16/05/2020   8 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL001919 Credited 16/05/2020   9 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL001919 Credited 16/05/2020   10 Rajendra Debbarma(Self) TR-01-007-005-004/47 ST Biyetnam Para, Das Para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL001919 Credited 16/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5184 Amount Paid ST 576 Amount Paid Other 0

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

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

Total man days : 30