Muster Roll No. : 276	Date From : 01/05/2020    Date To : 10/05/2020	Sanction No. : 3001004/2020-2021/11361/AS    Sanction Date : 28/04/2020
Work Code : 3001004025/IC/9422425045	Work Name : Excavation of Channell for agri land From Nitai Malakar Land To Samir Urang land . (3001004025/IC/9422425045)

Measurement Book Detail

MB NO.  02        Page NO.  37

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 6 7 8 9 10 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 Supradip Biswas(Son) TR-01-004-025-004/1 OTHER Urang Para Ward 4 P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL001778 Credited 14/05/2020   2 Shilpi deb(Daughter-in-Law) TR-01-004-011-002/90 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL001778 Credited 15/05/2020   3 Jhuma Deb(Wife) TR-01-004-025-003/7-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001778 Credited 15/05/2020   4 Abhijit Ghosh(Self) TR-01-004-025-006/62 OTHER Urang Para Ward 4 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001778 Credited 15/05/2020   5 Chandita Ghosh(Wife) TR-01-004-025-004/211 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001778 Credited 15/05/2020   6 Roma Ghosh Gope(Wife) TR-01-004-025-005/4-A OTHER Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001778 Credited 15/05/2020   7 Laxmi Ghatwal (Mura)(Wife) TR-01-004-011-002/85 OTHER Urang Para Ward 4 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001778 Credited 15/05/2020   8 Manti Das Banik TR-01-004-025-005/7 OTHER Urang Para Ward 4 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001778 Credited 15/05/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16400

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 2050

Total man days : 80