Muster Roll No. : 7664	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : 3001007/2019-2020/12769/AS    Sanction Date : 31/05/2019
Work Code : 3001007003/WC/9010277992	Work Name : Community up land terrace cutting on the land of Bikash Chakraborty & Bishal Chakraborty (3001007003/WC/9010277992)

Measurement Book Detail

MB NO.  77        Page NO.  25

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 6 7 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 Sudhangshu Roy(Self) TR-01-007-003-006/64 OTHER D.M. Clony P P P P P P P 7 171 1197 0 0 1197 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007003WL019968 Credited 07/09/2019   2 Pradip Deb Roy(Self) TR-01-007-003-006/70 OTHER D.M. Clony P P P P P P P 7 171 1197 0 0 1197 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL019968 Credited 07/09/2019   3 Subhash Deb(Self) TR-01-007-003-006/72 OTHER D.M. Clony P P P P P P P 7 171 1197 0 0 1197 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019968 Credited 07/09/2019   4 Rani Roy(Self) TR-01-007-003-006/73 OTHER D.M. Clony P P P P P P P 7 171 1197 0 0 1197 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019968 Credited 07/09/2019   5 Patilal Roy(Self) TR-01-007-003-006/68 OTHER D.M. Clony P P P P P P P 7 171 1197 0 0 1197 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019968 Credited 07/09/2019   6 Paresh Chandra Das(Self) TR-01-007-003-006/69 SC D.M. Clony P P P P P P P 7 171 1197 0 0 1197 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019968 Credited 07/09/2019   7 Gouri Choudhary( Dasgupta)(Wife) TR-01-007-003-006/7 SC D.M. Clony A A P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019968 Credited 07/09/2019   8 Sankar Roy(Self) TR-01-007-003-006/65 OTHER D.M. Clony P P P P P P P 7 171 1197 0 0 1197 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019968 Credited 07/09/2019   9 Sunati Pal(Wife) TR-01-007-003-006/66 OTHER D.M. Clony P P P P P P P 7 171 1197 0 0 1197 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019968 Credited 07/09/2019   10 Laxmi Rani Roy(Wife) TR-01-007-003-006/67 OTHER D.M. Clony P P P P P P P 7 171 1197 0 0 1197 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019968 Credited 07/09/2019   Daily Attendence 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 11628 Average Per labour 1162.8

Total man days : 68