Muster Roll No. : 1239	Date From : 20/05/2021    Date To : 24/05/2021	Sanction No. : 3001004/2021-2022/14382/AS    Sanction Date : 30/04/2021
Work Code : 3001004002/IC/9422441043	Work Name : Exacavation of kutcha channel from ArunDeb house to karna Khara land (3001004002/IC/9422441043)

Measurement Book Detail

MB NO.  01/2021        Page NO.  21

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 Pabitra Barua(Self) TR-01-004-002-001/100 OTHER Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004267 Credited 05/06/2021   2 Anup Deb(Self) TR-01-004-002-001/11 OTHER Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004267 Credited 05/06/2021   3 Prashanta Barua(Self) TR-01-004-002-001/151 OTHER Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004267 Credited 03/06/2021   4 Tapan Das(Son) TR-01-004-002-001/154 SC Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004267 Credited 03/06/2021   5 Sapan Deb(Self) TR-01-004-002-001/160 OTHER Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004267 Credited 05/06/2021   6 Laxmiram Gour(Self) TR-01-004-002-001/211 SC Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004267 Credited 05/06/2021   7 Monoranjan Gour(Self) TR-01-004-002-001/29 OTHER Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004267 Credited 05/06/2021   8 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL004267 Credited 03/06/2021   9 Kalpana Nath(Wife) TR-01-004-002-001/58 OTHER Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL004267 Credited 03/06/2021   10 Satya Ranjan Borua(Husband) TR-01-004-002-001/27 OTHER Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL004267 Credited 03/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50