Muster Roll No. : 760	Date From : 11/05/2021    Date To : 15/05/2021	Sanction No. : 3001004/2021-2022/19130/AS    Sanction Date : 07/05/2021
Work Code : 3001004025/IC/9422447080	Work Name : Excavation of katcha irrigation channel from Binoybushan Battacharjee land to Lob Telega land (3001004025/IC/9422447080)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Shukla Ghosh(Daughter-in-Law) TR-01-004-011-002/14 OTHER Shib Bari Para Ward 5 P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL001866 Credited 24/05/2021   2 Shibu Das(Son) TR-01-004-011-001/73 OTHER Shib Bari Para Ward 5 P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL001866 Credited 24/05/2021   3 Tutan Acharjee(Self) TR-01-004-007-005/92 OTHER Shib Bari Para Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001866 Credited 24/05/2021   4 Anita Nath(Wife) TR-01-004-011-001/105 OTHER Shib Bari Para Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001866 Credited 24/05/2021   5 Dali Namasudra(Wife) TR-01-004-011-002/106 SC Srinagar Para (East Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001866 Credited 25/05/2021   6 Minatibala Gope(Wife) TR-01-004-011-002/110 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001866 Credited 24/05/2021   7 Anjana Gope(Wife) TR-01-004-011-002/117 OTHER Shib Bari Para Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001866 Credited 24/05/2021   8 Shikha Ghosh(Wife) TR-01-004-011-002/12 OTHER Shib Bari Para Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001866 Credited 24/05/2021   9 Dipti Malakar(Wife) TR-01-004-011-002/133 SC Shib Bari Para Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001866 Credited 25/05/2021   10 Jyotsna Das(Wife) TR-01-004-011-001/70 SC Shib Bari Para Ward 5 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001866 Credited 25/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50