Muster Roll No. : 4520	Date From : 15/07/2021    Date To : 24/07/2021	Sanction No. : 3001004/2021-2022/24025/AS    Sanction Date : 21/05/2021
Work Code : 3001004011/IC/9422442798	Work Name : Formanation of Katcha Channel form Babul Deb house to Rabindra Saha house (3001004011/IC/9422442798)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 Sabyasachi Roy(Self) TR-01-004-011-002/16-A OTHER Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL015377 Credited 30/07/2021   2 Subash Enda(Self) TR-01-004-011-002/26-A OTHER Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL015377 Credited 30/07/2021   3 Sangita Biswas(Wife) TR-01-004-011-002/4-A OTHER Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL015377 Credited 30/07/2021   4 Rajendra Debnath(Self) TR-01-004-011-002/6-A OTHER Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL015377 Credited 30/07/2021   5 Litan Sarkar(Son) TR-01-004-011-002/1-A SC Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004011WL015377 Credited 30/07/2021   6 Durgesh Sutradhar(Self) TR-01-004-011-002/13-A OTHER Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   7 Santosh Datta(Son) TR-01-004-011-001/87 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   8 Sankar Saha(Self) TR-01-004-011-001/92 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   9 Malati deb(Self) TR-01-004-011-003/10 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   10 Maya Rani Namasudra Mahishya Das(Wife) TR-01-004-011-003/109 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL015377 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100