Muster Roll No. : 2307	Date From : 02/06/2021    Date To : 06/06/2021	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.  92

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 Tara Debnath Paul(Daughter-in-Law) TR-01-004-020-003/102 OTHER Sachindra Nagar( South) P P P P A 4 205 820 0 0 820 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL006745 Credited 15/06/2021   2 Surathi Paul(Self) TR-01-004-020-003/22 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006745 Credited 14/06/2021   3 Rita Rani Roy(Wife) TR-01-004-020-002/85 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006745 Credited 14/06/2021   4 Rajash Roy(Self) TR-01-004-020-002/98 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006745 Credited 14/06/2021   5 Rita Sutradhar(Wife) TR-01-004-020-003/72 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL006745 Credited 18/06/2021   6 Laxmi Roy(Wife) TR-01-004-020-002/78 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL006745 Credited 14/06/2021   Daily Attendence 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 5945 Average Per labour 990.8333

Total man days : 29