Muster Roll No. : 8516	Date From : 11/09/2019    Date To : 11/09/2019	Sanction No. : 3001007/2019-2020/18518/AS    Sanction Date : 24/06/2019
Work Code : 3001007015/LD/9422478981	Work Name : Land development for play ground of Nepal Tila under Tuichindrai GP (3001007015/LD/9422478981)

Measurement Book Detail

MB NO.  125        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Nitai Bhattacherjee(Son) TR-01-007-015-002/4 OTHER Tuchindrai Clony P 1 152 152 0 0 152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL021809 Credited 07/10/2019   2 Maya Rani Sarkar(Wife) TR-01-007-015-002/25 SC Tuchindrai Clony P 1 152 152 0 0 152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL021809 Credited 05/10/2019   3 Pranjit Rudra Paul(Son) TR-01-007-015-002/33 OTHER Tuchindrai Clony P 1 152 152 0 0 152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL021809 Credited 05/10/2019   4 Laxmi Das(Self) TR-01-007-015-002/34 SC Tuchindrai Clony P 1 152 152 0 0 152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL021809 Credited 05/10/2019   5 Chinu Sarkar(Wife) TR-01-007-015-002/35 SC Tuchindrai Clony P 1 152 152 0 0 152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL021809 Credited 05/10/2019   6 Swapna Dey(Self) TR-01-007-015-002/36 OTHER Tuchindrai Clony P 1 152 152 0 0 152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL021809 Credited 05/10/2019   7 Mitan Rudrapal(Son) TR-01-007-015-002/37 OTHER Tuchindrai Clony P 1 152 152 0 0 152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL021809 Credited 05/10/2019   8 Uttam Rudra Paul(Son) TR-01-007-015-002/38 OTHER Tuchindrai Clony P 1 152 152 0 0 152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL021809 Credited 05/10/2019   9 Pinak Bhattacherje(Son) TR-01-007-015-002/26 OTHER Tuchindrai Clony P 1 152 152 0 0 152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL021809 Credited 07/10/2019   10 Laxmi Das(Wife) TR-01-007-015-002/29 SC Tuchindrai Clony P 1 152 152 0 0 152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL021809 Credited 07/10/2019   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 608 Amount Paid ST 0 Amount Paid Other 912

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

Total Cash payment(In Rs.) Cash 1520 Average Per labour 152

Total man days : 10