Muster Roll No. : 2627	Date From : 05/07/2019    Date To : 09/07/2019	Sanction No. : 3001004/2019-2020/24401/AS    Sanction Date : 24/06/2019
Work Code : 3001004003/IC/9010255216	Work Name : Excavation of Kutcha channel from Niren Singha land to Radhabinode Singha land (3001004003/IC/9010255216)

Measurement Book Detail

MB NO.  1        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 Rakesh Singha(Son) TR-01-004-003-005/41 OTHER Majumder para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL009730 Credited 23/07/2019   2 Nirod Singha(Son) TR-01-004-003-005/42 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009730 Credited 24/07/2019   3 Kumud Singha(Son) TR-01-004-003-005/43 SC Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009730 Credited 24/07/2019   4 Radhabinod Singha(Self) TR-01-004-003-005/46 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009730 Credited 24/07/2019   5 Ajit Singha(Self) TR-01-004-003-005/48 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009730 Credited 24/07/2019   6 Candahash Singha(Self) TR-01-004-003-005/49 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009730 Credited 24/07/2019   7 Shilpi Deb(Wife) TR-01-004-003-005/5 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009730 Credited 24/07/2019   8 Radha Rani Singh(Self) TR-01-004-003-005/50 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009730 Credited 24/07/2019   9 Manuj Kumar Singh(Self) TR-01-004-003-005/55 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009730 Credited 24/07/2019   10 Ajit Singha(Son) TR-01-004-003-005/47 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009730 Credited 23/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 50