Muster Roll No. : 9404	Date From : 20/07/2020    Date To : 24/07/2020	Sanction No. : 3001007/2020-2021/29320/AS    Sanction Date : 11/06/2020
Work Code : 3001007012/RC/9422475678	Work Name : New road from SHG Rubber Garden to Haridhan Sarkar Land via Parimal Das Land (3001007012/RC/9422475678)

Measurement Book Detail

MB NO.  72        Page NO.  34

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 Sankar Debnath(Self) TR-01-007-012-001/33 OTHER Thangai Bazar P P P A A 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   2 Chunilal Debnath(Self) TR-01-007-012-001/34 OTHER Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   3 Litan Das(Son) TR-01-007-012-001/35 SC Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   4 Premabala Rudrapaul(Wife) TR-01-007-012-001/37 OTHER Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   5 Bakul Rudrapaul(Wife) TR-01-007-012-001/38 OTHER Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   6 Kajal Rudra Paul(Wife) TR-01-007-012-001/39 OTHER Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 03/08/2020   7 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   8 Kartik Das(Self) TR-01-007-012-001/40 SC Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   9 Ajoy Sarkar.(Son) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   10 Jharna Sarkr(Wife) TR-01-007-012-001/42 SC Thangai Bazar A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL020485   Daily Attendence 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 35