Muster Roll No. : 11333	Date From : 27/08/2020    Date To : 31/08/2020	Sanction No. : 3001007/2020-2021/45689/AS    Sanction Date : 18/08/2020
Work Code : 3001007005/IC/9422434423	Work Name : Katcha channal from ARDD office around (3001007005/IC/9422434423)

Measurement Book Detail

MB NO.  3        Page NO.  18

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 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para P P P P P 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL028494 Credited 09/09/2020   2 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL028494 Credited 09/09/2020   3 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai P P P P P 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL028494 Credited 09/09/2020   4 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028494 Credited 09/09/2020   5 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028494 Credited 09/09/2020   6 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028494 Credited 09/09/2020   7 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028494 Credited 09/09/2020   8 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028494 Credited 09/09/2020   9 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028494 Credited 09/09/2020   10 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL028494 Credited 09/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4775 Amount Paid ST 955 Amount Paid Other 3820

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

Total Cash payment(In Rs.) Cash 9550 Average Per labour 955

Total man days : 50