Muster Roll No. : 4826	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 3001004/2019-2020/24978/AS    Sanction Date : 07/08/2019
Work Code : 3001004005/IC/9010255692	Work Name : Exvn.of Kaccha Channel from Sudip Debroy Land to Pradip Namasudra via Manoranjan Das Land (3001004005/IC/9010255692)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Urapati Sarkar(Self) TR-01-004-005-003/85 SC Khamar tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL021797 Credited 07/10/2019   2 Kusumaya Debbarma(Self) TR-01-004-005-003/92 ST Khamar tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL021797 Credited 07/10/2019   3 Pranati Das(Wife) TR-01-004-005-004/1 SC Amtali P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001004005WL021797 Credited 05/10/2019   4 Karuna Shill(Wife) TR-01-004-005-003/88 OTHER Khamar tilla P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001004005WL021797 Credited 05/10/2019   5 Puspa Namashudra(Self) TR-01-004-005-003/91 SC Khamar tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021797 Credited 07/10/2019   6 Sukumar Shill(Self) TR-01-004-005-003/87 OTHER Khamar tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021797 Credited 07/10/2019   7 Tanu Tatti(Daughter) TR-01-004-005-004/2 OTHER Amtali P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021797 Credited 07/10/2019   8 Ajit Paul(Son) TR-01-004-005-004/20 OTHER Amtali P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021797 Credited 07/10/2019   9 Joyanti Namashudra(Wife) TR-01-004-005-003/93 SC Khamar tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL021797 Credited 05/10/2019   10 Kamala Nama Sudra(Self) TR-01-004-005-003/81 OTHER Khamar tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004005WL021797 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 960 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50