Muster Roll No. : 7000	Date From : 05/09/2020    Date To : 09/09/2020	Sanction No. : 3001004/2020-2021/48230/AS    Sanction Date : 31/08/2020
Work Code : 3001004003/IC/9422434572	Work Name : Excavation of channel From Jayanta Mukherjee land to Border fencing (3001004003/IC/9422434572)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Sanjib Kumar Dutta(Self) TR-01-004-003-002/100 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL029689 Credited 11/09/2020   2 Jayanta Goala(Son) TR-01-004-003-002/1 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029689 Credited 11/09/2020   3 Sachirani Datta(Singha)(Self) TR-01-004-003-002/103 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029689 Credited 11/09/2020   4 Amal Datta(Son) TR-01-004-003-002/105 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029689 Credited 11/09/2020   5 Smt Sharmila Singha(Wife) TR-01-004-003-002/109 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029689 Credited 11/09/2020   6 Bati Dutta(Wife) TR-01-004-003-002/11 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029689 Credited 11/09/2020   7 Sarala Sen(Self) TR-01-004-003-002/111 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029689 Credited 11/09/2020   8 Santwana Datta(Wife) TR-01-004-003-002/112 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029689 Credited 11/09/2020   9 Em San Milan Singha(Self) TR-01-004-003-002/115 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029689 Credited 11/09/2020   10 Prafulla Singha(Self) TR-01-004-003-002/101 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029689 Credited 11/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50