Muster Roll No. : 2461	Date From : 23/05/2020    Date To : 27/05/2020	Sanction No. : 3001004/2020-2021/11485/AS    Sanction Date : 27/04/2020
Work Code : 3001004025/IC/9422425047	Work Name : Excavation of Channell for agri land From Sanjit datta Land To Shiuli Banik Land (3001004025/IC/9422425047)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 Laxman Nama Sudra(Son) TR-01-004-011-001/134 SC Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004WL006220 Credited 30/05/2020   2 Debashis Gope(Son) TR-01-004-011-002/65 OTHER Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004WL006220 Credited 01/06/2020   3 Shikha Rani Ghosh(Wife) TR-01-004-011-002/16 OTHER Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL006220 Credited 30/05/2020   4 Habul Urang(Self) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006220 Credited 30/05/2020   5 Akhil Ghosh(Self) TR-01-004-011-002/12 OTHER Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006220 Credited 30/05/2020   6 Sri Abhinay Ghosh(Self) TR-01-004-011-002/156 OTHER Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006220 Credited 30/05/2020   7 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006220 Credited 30/05/2020   8 Madhabi Mura(Wife) TR-01-004-011-002/31 OTHER Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL006220 Credited 30/05/2020   9 Paritosh Debnath(Self) TR-01-004-011-002/73 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006220 Credited 30/05/2020   10 Ruma Shil Suklabaidya(Wife) TR-01-004-025-002/215 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006220 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 1025 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50