Muster Roll No. : 6836	Date From : 25/06/2020    Date To : 27/06/2020	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 2 3 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 Gita Rani Das(Self) TR-01-007-012-001/10 SC Thangai Bazar P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL014090 Credited 06/07/2020   2 Babul Das(Self) TR-01-007-012-001/104 SC Thangai Bazar A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL014090   3 Jishu Ram Das(Self) TR-01-007-012-001/11 SC Thangai Bazar P A A 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL014090 Credited 06/07/2020   4 Babul Das(Self) TR-01-007-012-001/112 SC Thangai Bazar P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL014090 Credited 06/07/2020   5 Shukla Sarkar(Wife) TR-01-007-012-001/113 SC Thangai Bazar P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL014090 Credited 06/07/2020   6 Pradip Das(Self) TR-01-007-012-001/114 SC Thangai Bazar P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL014090 Credited 06/07/2020   7 Biswajit Das(Self) TR-01-007-012-001/115 SC Thangai Bazar P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL014090 Credited 06/07/2020   8 Apu Sarkar(Self) TR-01-007-012-001/116 SC Thangai Bazar P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL014090 Credited 06/07/2020   9 Bela Rudra Paul(Wife) TR-01-007-012-001/118 OTHER Thangai Bazar P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL014090 Credited 04/07/2020   10 Tapan Sarkar(Self) TR-01-007-012-001/119 OTHER Thangai Bazar P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL014090 Credited 06/07/2020   Daily Attendence 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 25