Muster Roll No. : 3439	Date From : 17/05/2020    Date To : 19/05/2020	Sanction No. : 3001007/2020-2021/18997/AS    Sanction Date : 11/05/2020
Work Code : 3001007003/IC/9422429876	Work Name : Formation of katcha drain from Sunil Debnath land to Babul Datta word no 2 (3001007003/IC/9422429876)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Suchitra Das(Wife) TR-01-007-003-002/53 SC Baishgharia (South) P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004745 Credited 27/05/2020   2 Manoara Begum(Self) TR-01-007-003-002/54 OTHER Baishgharia (South) P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004745 Credited 27/05/2020   3 Mujibar Rahman(Self) TR-01-007-003-002/55 OTHER Baishgharia (South) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004745   4 Sentu Das(Son) TR-01-007-003-002/57 SC Baishgharia (South) P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004745 Credited 27/05/2020   5 Rosan Ali(Self) TR-01-007-003-002/58 OTHER Baishgharia (South) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004745   6 Ulfathe Lisa(Self) TR-01-007-003-002/59 OTHER Baishgharia (South) P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004745 Credited 27/05/2020   7 Sajeda Begam(Self) TR-01-007-003-002/6 OTHER Baishgharia (South) P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004745 Credited 27/05/2020   8 Dipali Debnath(Wife) TR-01-007-003-002/60 OTHER Baishgharia (South) P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004745 Credited 27/05/2020   9 Dipali Das(Wife) TR-01-007-003-002/61 SC Baishgharia (South) A A P 1 197 197 0 0 197 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004745 Credited 27/05/2020   10 Jharna Das(Wife) TR-01-007-003-002/62 SC Baishgharia (South) P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004745 Credited 27/05/2020   Daily Attendence 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1970 Amount Paid ST 0 Amount Paid Other 2364

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

Total Cash payment(In Rs.) Cash 4334 Average Per labour 433.4

Total man days : 22