Muster Roll No. : 3438	Date From : 30/05/2020    Date To : 08/06/2020	Sanction No. : 3001004/2020-2021/9602/AS    Sanction Date : 24/04/2020
Work Code : 3001004014/IC/9422428256	Work Name : Excavation of Channel from Sitesh Debbarma land to Rathindra Rudrapaul land (3001004014/IC/9422428256)

Measurement Book Detail

MB NO.  02/2019        Page NO.  67

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 Mintu Bhattarja(Wife) TR-01-004-014-002/139 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 CORPORATION BANK Khowai CORP0003157 3001004014WL009004 Credited 11/06/2020   2 Sanjib Bardhan(Self) TR-01-004-014-003/94 OTHER Purba para Land less Colony P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009004 Credited 18/06/2020   3 Biswarani Deb barma(Wife) TR-01-004-014-005/97 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009004 Credited 18/06/2020   4 Hari Kumar Deb Nath(Self) TR-01-004-014-006/164 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009004 Credited 18/06/2020   5 Nitai Paul(Self) TR-01-004-014-006/170 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009004 Credited 11/06/2020   6 Anita Paul(Wife) TR-01-004-014-006/82 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009004 Credited 11/06/2020   7 Jamini Tanti(Wife) TR-01-004-014-006/95 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009004 Credited 19/06/2020   8 Gonendra Deb Nath(Self) TR-01-004-014-001/101 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009004 Credited 18/06/2020   9 Sabitri Tanti(Wife) TR-01-004-014-006/96 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009004 Credited 19/06/2020   10 Sabitri Tanti(Self) TR-01-004-014-006/195 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009004 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100