Muster Roll No. : 4297	Date From : 13/07/2020    Date To : 17/07/2020	Sanction No. : 3001004/2020-2021/29517/AS    Sanction Date : 12/06/2020
Work Code : 3001004003/IC/9422431258	Work Name : Excavation of channel from Nirupama Datta land to Border fencing (3001004003/IC/9422431258)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Arati Karmakar(Wife) TR-01-004-003-002/25 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL018169 Credited 21/07/2020   2 Thoibi Dutta(Self) TR-01-004-003-002/26 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL018169 Credited 21/07/2020   3 Kiran Dutta(Self) TR-01-004-003-002/27 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL018169 Credited 21/07/2020   4 Bhagabati Sing (Karmakar)(Wife) TR-01-004-003-002/23 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL018169 Credited 21/07/2020   5 Dhananjay Karmakar(Self) TR-01-004-003-002/30 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL018169 Credited 21/07/2020   6 Manisha Dutta(Wife) TR-01-004-003-002/22 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL018169 Credited 21/07/2020   7 Surendra Karmakar(Husband) TR-01-004-003-002/24 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL018169 Credited 21/07/2020   8 Mani Kumar Dutta(Self) TR-01-004-003-002/28 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL018169 Credited 21/07/2020   9 Malati Karmakar(Wife) TR-01-004-003-002/29 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL018169 Credited 21/07/2020   10 Joy Laxmi Dutta(Wife) TR-01-004-003-002/3 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL018169 Credited 21/07/2020   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