Muster Roll No. : 9422	Date From : 26/07/2020    Date To : 26/07/2020	Sanction No. : 3001007/2020-2021/29321/AS    Sanction Date : 11/06/2020
Work Code : 3001007012/RC/9422475676	Work Name : New road from Panchayat Bundh to Litan Das Land Via Howai Bari GP Boundary (3001007012/RC/9422475676)

Measurement Book Detail

MB NO.  72        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020542 Credited 04/08/2020   2 Sanjay Sarkar(Self) TR-01-007-012-001/155 OTHER Thangai Bazar P 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020542 Credited 04/08/2020   3 Parshu Ram Das..(Father) TR-01-007-012-001/18 SC Thangai Bazar P 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020542 Credited 04/08/2020   4 Pradip Debnath(Self) TR-01-007-012-001/151 OTHER Thangai Bazar A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL020542   5 Badal Das(Self) TR-01-007-012-001/152 SC Thangai Bazar P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL020542 Credited 03/08/2020   6 Kabita Acharjee(Self) TR-01-007-012-001/156 OTHER Thangai Bazar P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL020542 Credited 03/08/2020   7 Rama Das(Wife) TR-01-007-012-001/16 SC Thangai Bazar P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL020542 Credited 04/08/2020   8 Tapan Sarkar(Self) TR-01-007-012-001/154 SC Thangai Bazar P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL020542 Credited 03/08/2020   9 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL020542 Credited 03/08/2020   10 Bhajan Sarkar(Self) TR-01-007-012-001/153 SC Thangai Bazar P 1 200 200 0 0 200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007012WL020542 Credited 03/08/2020   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 9