Muster Roll No. : 1147	Date From : 10/05/2020    Date To : 13/05/2020	Sanction No. : 3001007/2020-2021/14450/AS    Sanction Date : 01/05/2020
Work Code : 3001007005/IC/9422429411	Work Name : Katcha channal from Phanchyat Bandh to Ganesh kalai land via Champ kalai land via tuikui Chara (3001007005/IC/9422429411)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 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 Subhash Ch. Das(Self) TR-01-007-005-004/127 SC Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL003501 Credited 21/05/2020   2 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL003501 Credited 21/05/2020   3 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL003501 Credited 21/05/2020   4 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501 Credited 21/05/2020   5 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501 Credited 21/05/2020   6 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501 Credited 21/05/2020   7 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501 Credited 21/05/2020   8 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501 Credited 21/05/2020   9 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501   10 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL003501 Credited 21/05/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 800 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 36