Muster Roll No. : 2904	Date From : 22/06/2019    Date To : 26/06/2019	Sanction No. : 3001007/2019-2020/12696/AS    Sanction Date : 31/05/2019
Work Code : 3001007003/IC/9010252853	Work Name : Excavation of Kutcha Channel From Satyaranjan Debnath land to Atul Debnath Land w 6 (3001007003/IC/9010252853)

Measurement Book Detail

MB NO.  77        Page NO.  3

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 Rajkumar Debnath(Self) TR-01-007-003-006/60 OTHER D.M. Clony P P A A A 2 175 350 0 0 350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL006767 Credited 06/07/2019   2 Fulbasi Sarkar(Self) TR-01-007-003-006/62 SC D.M. Clony P P A A A 2 175 350 0 0 350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL006767 Credited 06/07/2019   3 Sudhangshu Roy(Self) TR-01-007-003-006/64 OTHER D.M. Clony P P A A A 2 175 350 0 0 350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL006767 Credited 06/07/2019   4 Kajal Saha (Roy)(Self) TR-01-007-003-006/56 OTHER D.M. Clony P P A A A 2 175 350 0 0 350 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL006767 Credited 08/07/2019   5 Mina Roy(Wife) TR-01-007-003-006/57 OTHER D.M. Clony P P A A A 2 175 350 0 0 350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL006767 Credited 06/07/2019   6 Pratima Debnath(Wife) TR-01-007-003-006/59 OTHER D.M. Clony P A A A A 1 175 175 0 0 175 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL006767 Credited 06/07/2019   7 Shipra Chakroborty(Self) TR-01-007-003-006/6 OTHER D.M. Clony P P A A A 2 175 350 0 0 350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL006767 Credited 06/07/2019   8 Suruchi Majumder(Self) TR-01-007-003-006/61 OTHER D.M. Clony P P A A A 2 175 350 0 0 350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL006767 Credited 06/07/2019   9 Sankar Roy(Self) TR-01-007-003-006/65 OTHER D.M. Clony P P A A A 2 175 350 0 0 350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL006767 Credited 08/07/2019   10 Shila Deb Roy(Wife) TR-01-007-003-006/55 OTHER D.M. Clony P P A A A 2 175 350 0 0 350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL006767 Credited 08/07/2019   Daily Attendence 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 0 Amount Paid Other 2975

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

Total Cash payment(In Rs.) Cash 3325 Average Per labour 332.5

Total man days : 19