Muster Roll No. : 73	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 3001004/2021-2022/15144/AS    Sanction Date : 30/04/2021
Work Code : 3001004022/IC/9422442823	Work Name : Excavation of channel from praffulla Debnath land to Border Fenching (3001004022/IC/9422442823)

Measurement Book Detail

MB NO.  2        Page NO.  99

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 Uma Deb (Nama Das)(Wife) TR-01-004-022-001/42 SC Cherma Para P P P P P 5 199 995 0 0 995 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL000852 Credited 13/05/2021   2 Niyati Debnath(Wife) TR-01-004-022-001/57 OTHER Cherma Para P P P P P 5 199 995 0 0 995 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL000852 Credited 19/05/2021   3 Jamini Debnath(Self) TR-01-004-022-001/58 OTHER Cherma Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL000852 Credited 19/05/2021   4 Manindra Das(Self) TR-01-004-022-001/44 SC Cherma Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000852 Credited 13/05/2021   5 Sumati Nama Das(Self) TR-01-004-022-001/55 SC Cherma Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL000852 Credited 13/05/2021   6 Niyati Nama Das(Wife) TR-01-004-022-001/45 SC Cherma Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL000852 Credited 13/05/2021   7 Makhan Debnath(Self) TR-01-004-022-001/46 OTHER Cherma Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000852 Credited 19/05/2021   8 Rakha deb(Wife) TR-01-004-022-001/47 OTHER Cherma Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL000852 Credited 19/05/2021   9 Tantu Nama Das(Self) TR-01-004-022-001/48 SC Cherma Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000852 Credited 13/05/2021   10 Swapan Nama Das(Self) TR-01-004-022-001/43 SC Cherma Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL000852 Credited 13/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5970 Amount Paid ST 0 Amount Paid Other 3980

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 995

Total man days : 50