Muster Roll No. : 7362	Date From : 16/09/2020    Date To : 20/09/2020	Sanction No. : 3001004/2020-2021/42589/AS    Sanction Date : 14/08/2020
Work Code : 3001004027/IC/9422430240	Work Name : Exacavation of channel from Ashoke das land to ITI college (3001004027/IC/9422430240)

Measurement Book Detail

MB NO.  1        Page NO.  106

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 SuKhamoy Das(Self) TR-01-004-019-002/92 SC Samru Tilla (Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL032800 Credited 03/10/2020   2 Anjali Das Choudhuri(Self) TR-01-004-019-002/94 SC Samru Tilla (Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL032800 Credited 01/10/2020   3 Niranjan Das(Self) TR-01-004-019-002/95 SC Samru Tilla (Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL032800 Credited 30/09/2020   4 Dipa Ghosh Das(Wife) TR-01-004-019-004/134 SC Samru Tilla (Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL032800 Credited 03/10/2020   5 Shikha Das(Wife) TR-01-004-027-001/1 SC Samru Tilla (Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL032800 Credited 01/10/2020   6 Dipak Modak(Husband) TR-01-004-027-001/4 OTHER Sachindra Nagar P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL032800 Credited 03/10/2020   7 Shikhu Rani Das(Wife) TR-01-004-027-001/6 SC Samru Tilla (Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL032800 Credited 01/10/2020   8 Mitra Paul Das(Wife) TR-01-004-027-001/9 SC Samru Tilla (Part) Ward 1 P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004027WL032800 Credited 30/09/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6825 Amount Paid ST 0 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 40