Muster Roll No. : 8422	Date From : 27/09/2020    Date To : 01/10/2020	Sanction No. : 3001004/2020-2021/55057/AS    Sanction Date : 21/09/2020
Work Code : 3001004003/IC/9422435049	Work Name : Excavation of channel from Subhas Gowala Land to Border Fencing (3001004003/IC/9422435049)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Sabitri Singha Datta(Self) TR-01-004-003-002/128 OTHER North Gournagar P P P A A 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL037782 Credited 09/03/2021   2 Radhamani Sen(Wife) TR-01-004-003-002/18 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL037782 Credited 14/10/2020   3 Kari Jhara(Self) TR-01-004-003-002/123 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037782 Credited 14/10/2020   4 Narendra Dutta(Self) TR-01-004-003-002/14 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037782 Credited 14/10/2020   5 Joyanti Singh(Wife) TR-01-004-003-002/17 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037782 Credited 14/10/2020   6 Gunadhan Singha(Self) TR-01-004-003-002/124 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037782 Credited 14/10/2020   7 Santi Rani Sen(Wife) TR-01-004-003-002/19 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL037782 Credited 14/10/2020   8 Manidipa Dutta(Wife) TR-01-004-003-002/15 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL037782 Credited 14/10/2020   9 Barnali Datta(Daughter-in-Law) TR-01-004-003-002/16 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL037782 Credited 14/10/2020   10 Urirari Dutta(Wife) TR-01-004-003-002/13 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL037782 Credited 14/10/2020   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48