Muster Roll No. : 2889	Date From : 17/06/2019    Date To : 21/06/2019	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 Shib Sundar Dasgupta(Self) TR-01-007-003-006/7 SC D.M. Clony P A A A A 1 175 175 0 0 175 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL004003 Credited 27/06/2019   2 Pradip Deb Roy(Self) TR-01-007-003-006/70 OTHER D.M. Clony P P P P A 4 175 700 0 0 700 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL004003 Credited 27/06/2019   3 Sandhya Roy(Wife) TR-01-007-003-006/71 OTHER D.M. Clony A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004003   4 Subhash Deb(Self) TR-01-007-003-006/72 OTHER D.M. Clony P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004003 Credited 27/06/2019   5 Rani Roy(Self) TR-01-007-003-006/73 OTHER D.M. Clony P P P P A 4 175 700 0 0 700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004003 Credited 27/06/2019   6 Patilal Roy(Self) TR-01-007-003-006/68 OTHER D.M. Clony P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004003 Credited 27/06/2019   7 Paresh Chandra Das(Self) TR-01-007-003-006/69 SC D.M. Clony P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004003 Credited 27/06/2019   8 Sunati Pal(Wife) TR-01-007-003-006/66 OTHER D.M. Clony P P P P A 4 175 700 0 0 700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004003 Credited 27/06/2019   9 Laxmi Rani Roy(Wife) TR-01-007-003-006/67 OTHER D.M. Clony P P P P A 4 175 700 0 0 700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004003 Credited 27/06/2019   10 Dinesh Deb(Self) TR-01-007-003-006/74 OTHER D.M. Clony P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL004003 Credited 27/06/2019   Daily Attendence 9 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 5425

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

Total Cash payment(In Rs.) Cash 6475 Average Per labour 647.5

Total man days : 37