Muster Roll No. : 7255	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 3001004/2019-2020/48695/AS    Sanction Date : 01/01/2020
Work Code : 3001004003/RC/9422457121	Work Name : Formation of road from Kulachandra Roy house to Border Fencing (3001004003/RC/9422457121)

Measurement Book Detail

MB NO.  02        Page NO.  32

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 Narendra Dutta(Self) TR-01-004-003-002/14 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL039407 Credited 29/01/2020   2 Joyanti Singh(Wife) TR-01-004-003-002/17 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL039407 Credited 29/01/2020   3 Gunadhan Singha(Self) TR-01-004-003-002/124 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL039407 Credited 29/01/2020   4 Santi Rani Sen(Wife) TR-01-004-003-002/19 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL039407 Credited 29/01/2020   5 Jyoti Kumari Sen(Wife) TR-01-004-003-002/20 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL039407 Credited 29/01/2020   6 Chandrakala Dutta(Wife) TR-01-004-003-002/21 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL039407 Credited 29/01/2020   7 Manisha Dutta(Wife) TR-01-004-003-002/22 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL039407 Credited 29/01/2020   8 Urirari Dutta(Wife) TR-01-004-003-002/13 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL039407 Credited 29/01/2020   9 Manidipa Dutta(Wife) TR-01-004-003-002/15 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL039407 Credited 29/01/2020   10 Barnali Datta(Daughter-in-Law) TR-01-004-003-002/16 OTHER North Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL039407 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50