Muster Roll No. : 1723	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 3001004/2020-2021/10517/AS    Sanction Date : 27/04/2020
Work Code : 3001004020/RC/9422473481	Work Name : Formation of road from Loknath Asram land to Bishu roy land at uttar chebri gp (3001004020/RC/9422473481)

Measurement Book Detail

MB NO.  1        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 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 Pinku Roy (Karmakar)(Wife) TR-01-004-020-002/82 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL003323 Credited 19/05/2020   2 Tarun Roy(Self) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003323 Credited 19/05/2020   3 Arabinda Roy(Self) TR-01-004-020-002/38 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003323 Credited 19/05/2020   4 Sima Roy(Wife) TR-01-004-020-002/56 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003323 Credited 19/05/2020   5 Laxmi Rani Das(Wife) TR-01-004-020-002/67 SC Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003323 Credited 19/05/2020   6 Sita Rani Roy(Wife) TR-01-004-020-002/73 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003323 Credited 19/05/2020   7 Joya Roy(Wife) TR-01-004-020-002/63 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003323 Credited 19/05/2020   8 Sabita Roy(Wife) TR-01-004-020-002/61 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003323 Credited 19/05/2020   9 Laxmi Roy(Wife) TR-01-004-020-002/78 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL003323 Credited 19/05/2020   10 Laxmi Rani Modak(Wife) TR-01-004-020-003/1 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003323 Credited 19/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50