Muster Roll No. : 1232	Date From : 08/05/2020    Date To : 13/05/2020	Sanction No. : 3003004/2020-2021/7734/AS    Sanction Date : 01/05/2020
Work Code : 3003004009/IC/9422424175	Work Name : Repair and MtC of minior canal for Community from Subhas Das house to Manu river (3003004009/IC/9422424175)

Measurement Book Detail

MB NO.  64        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 4 5 6 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 Trishna Rani Das(Self) TR-03-004-009-002/174 OTHER JAGANNATHPUR(W-2) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001744 Credited 27/05/2020   2 Udub Das(Self) TR-03-004-009-002/177 OTHER JAGANNATHPUR(W-2) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001744 Credited 27/05/2020   3 Kalipada das Choudhury(Self) TR-03-004-009-002/178 OTHER JAGANNATHPUR(W-2) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001744 Credited 27/05/2020   4 KANIKA RANI DAS(Self) TR-03-004-009-002/198 SC JAGANNATHPUR(W-2) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001744 Credited 27/05/2020   5 Ramananda Das(Self) TR-03-004-009-002/203 SC JAGANNATHPUR(W-2) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001744 Credited 27/05/2020   6 Nibaran Das(Self) TR-03-004-009-002/21 SC JAGANNATHPUR(W-2) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001744 Credited 27/05/2020   7 Chanchal Das(Son) TR-03-004-009-002/24 SC JAGANNATHPUR(W-2) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001744 Credited 27/05/2020   8 Bipul Das(Self) TR-03-004-009-002/28 SC JAGANNATHPUR(W-2) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001744 Credited 27/05/2020   9 RITA DAS(Self) TR-03-004-009-002/196 SC JAGANNATHPUR(W-2) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001744 Credited 27/05/2020   10 Paritosh Das(Self) TR-03-004-009-002/175 OTHER JAGANNATHPUR(W-2) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001744 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5976 Amount Paid ST 0 Amount Paid Other 3984

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 996

Total man days : 60