Muster Roll No. : 9733	Date From : 18/07/2020    Date To : 20/07/2020	Sanction No. : 3001007/2020-2021/37717/AS    Sanction Date : 11/07/2020
Work Code : 3001007015/DP/9422431105	Work Name : Excavation of contour terrace at lemon garden of Bidhu Chandra Deb son of Haradhan under Tuichindrai (3001007015/DP/9422431105)

Measurement Book Detail

MB NO.  48        Page NO.  6

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 Jothsna Sarkar(Self) TR-01-007-015-005/16 SC Tuichindrai Colony (West) P P P 3 191 573 0 0 573 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL018740 Credited 24/07/2020   2 Sarmapan Deb(Self) TR-01-007-015-005/10 OTHER Tuichindrai Colony (West) P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018740 Credited 24/07/2020   3 Archana Malakar(Self) TR-01-007-015-005/32 SC Tuichindrai Colony (West) P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018740 Credited 24/07/2020   4 Minati Das(Wife) TR-01-007-015-005/38 SC Tuichindrai Colony (West) P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018740 Credited 24/07/2020   5 Arati Rudrapal(Wife) TR-01-007-015-005/4 OTHER Tuichindrai Colony (West) P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018740 Credited 24/07/2020   6 Sunati Debnath(Wife) TR-01-007-015-005/45 OTHER Tuichindrai Colony (West) P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018740 Credited 24/07/2020   7 Rina Sarkar(Wife) TR-01-007-015-005/61 SC Tuichindrai Colony (West) P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018740 Credited 24/07/2020   8 Srinibash Rudrapal(Self) TR-01-007-015-005/49 OTHER Tuichindrai Colony (West) A A A 0 0 0 0 0 0 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007015WL018740   9 Puspa Rani Rudra Paul(Wife) TR-01-007-015-005/48 OTHER Tuichindrai Colony (West) P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018740 Credited 24/07/2020   10 Manju Debnath(Wife) TR-01-007-015-005/28 OTHER Tuichindrai Colony (West) P P P 3 191 573 0 0 573 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL018740 Credited 24/07/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 0 Amount Paid Other 2865

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

Total Cash payment(In Rs.) Cash 5157 Average Per labour 515.7

Total man days : 27