Muster Roll No. : 6504	Date From : 17/06/2020    Date To : 18/06/2020	Sanction No. : 3001007/2020-2021/29095/AS    Sanction Date : 09/06/2020
Work Code : 3001007015/DP/9422437273	Work Name : Excavation of contour terrace at Lemon garden of Arjun Sarkar under Tuichindrai GP (3001007015/DP/9422437273)

Measurement Book Detail

MB NO.  1        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kalpana Rudra Paul(Wife) TR-01-007-015-002/116 OTHER Tuchindrai Clony P P 2 199 398 0 0 398 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL012306 Credited 30/06/2020   2 Arati Rudra Paul(Wife) TR-01-007-015-002/121 OTHER Tuchindrai Clony P P 2 199 398 0 0 398 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012306 Credited 30/06/2020   3 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P 2 199 398 0 0 398 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012306 Credited 30/06/2020   4 Shipra Das(Wife) TR-01-007-015-002/1 SC Tuchindrai Clony P P 2 199 398 0 0 398 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012306 Credited 30/06/2020   5 Swapan Biswas(Son) TR-01-007-015-002/10 SC Tuchindrai Clony P P 2 199 398 0 0 398 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012306 Credited 30/06/2020   6 Anita Rudrapal(Wife) TR-01-007-015-002/102 OTHER Tuchindrai Clony P P 2 199 398 0 0 398 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012306 Credited 30/06/2020   7 Kanchan Rudra Paul(Wife) TR-01-007-015-002/105 OTHER Tuchindrai Clony P P 2 199 398 0 0 398 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012306 Credited 30/06/2020   8 Tapan Shil(Son) TR-01-007-015-002/106 OTHER Tuchindrai Clony P P 2 199 398 0 0 398 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012306 Credited 29/06/2020   9 Sandhya Rudra Paul(Daughter-in-Law) TR-01-007-015-002/110 OTHER Tuchindrai Clony P P 2 199 398 0 0 398 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012306 Credited 30/06/2020   10 Supriya Debnath(Wife) TR-01-007-015-002/111 OTHER Tuchindrai Clony P P 2 199 398 0 0 398 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL012306 Credited 30/06/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1194 Amount Paid ST 0 Amount Paid Other 2786

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

Total Cash payment(In Rs.) Cash 3980 Average Per labour 398

Total man days : 20