Muster Roll No. : 2308	Date From : 07/06/2021    Date To : 11/06/2021	Sanction No. : 3001004/2021-2022/15549/AS    Sanction Date : 03/05/2021
Work Code : 3001004020/IC/9422445520	Work Name : Excavation of Kuccha Irrigation channel from Lokenath Asharm to Biswajit roy land. (3001004020/IC/9422445520)

Measurement Book Detail

MB NO.  1        Page NO.  103

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 Manju Rani Roy(Wife) TR-01-004-020-002/100 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007514 Credited 22/06/2021   2 Bina Roy(Wife) TR-01-004-020-002/28 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007514 Credited 21/06/2021   3 Shadana Rudrapaul(Wife) TR-01-004-020-002/11 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007514 Credited 21/06/2021   4 Priyatosh Deb(Self) TR-01-004-020-002/160 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007514 Credited 21/06/2021   5 Archana Banik(Wife) TR-01-004-020-002/2 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007514 Credited 22/06/2021   6 Suniti Roy(Wife) TR-01-004-020-002/26 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007514 Credited 21/06/2021   7 Pratima Sen(Self) TR-01-004-020-002/27 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007514 Credited 21/06/2021   8 Usha Rani Das(Wife) TR-01-004-020-002/53 SC Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007514 Credited 21/06/2021   9 Sima Roy(Wife) TR-01-004-020-002/56 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007514 Credited 22/06/2021   10 Sita Rani Roy(Wife) TR-01-004-020-002/73 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007514 Credited 21/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50