Muster Roll No. : 1148	Date From : 10/05/2020    Date To : 13/05/2020	Sanction No. : 3001007/2020-2021/14450/AS    Sanction Date : 01/05/2020
Work Code : 3001007005/IC/9422429411	Work Name : Katcha channal from Phanchyat Bandh to Ganesh kalai land via Champ kalai land via tuikui Chara (3001007005/IC/9422429411)

Measurement Book Detail

MB NO.  2        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 3 4 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 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL003501 Credited 21/05/2020   2 Khelarani Das(Daughter-in-Law) TR-01-007-005-004/42 SC Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL003501 Credited 21/05/2020   3 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P A A 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL003501 Credited 21/05/2020   4 Papri Das(Self) TR-01-007-005-004/45 SC Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501 Credited 21/05/2020   5 Bishu Das Gupta(Self) TR-01-007-005-004/46 SC Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501 Credited 21/05/2020   6 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501 Credited 21/05/2020   7 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501 Credited 21/05/2020   8 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501 Credited 21/05/2020   9 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501 Credited 21/05/2020   10 Rajendra Debbarma(Self) TR-01-007-005-004/47 ST Biyetnam Para, Das Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL003501   Daily Attendence 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 33