Muster Roll No. : 14119	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 3001007/2020-2021/35508/AS    Sanction Date : 03/07/2020
Work Code : 3001007013/WC/9010303456	Work Name : Excavation of Community Check dam on the land of Amar Kalai S/O Rabindra W-2 (3001007013/WC/9010303456)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 Matilal Das(Self) TR-01-007-013-006/112 SC Dakshin Pulinpur X X X P P P P 4 185 740 0 0 740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL037066 Credited 14/10/2020   2 Sarswati Das(Wife) TR-01-007-013-006/141 SC Dakshin Pulinpur X X X P P P P 4 185 740 0 0 740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL037066 Credited 14/10/2020   3 Dulan Rudrapal(Wife) TR-01-007-013-006/144 OTHER Dakshin Pulinpur X X X P P P P 4 185 740 0 0 740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL037066 Credited 14/10/2020   4 Kalpana Das(Wife) TR-01-007-013-006/93 SC Dakshin Pulinpur X X X P P P P 4 185 740 0 0 740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL037066 Credited 13/10/2020   Daily Attendence 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 740

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

Total Cash payment(In Rs.) Cash 2960 Average Per labour 740

Total man days : 16