Muster Roll No. : 192	Date From : 06/05/2021    Date To : 10/05/2021	Sanction No. : 3001004/2021-2022/17405/AS    Sanction Date : 04/05/2021
Work Code : 3001004010/IC/9422439715	Work Name : Excavation of kutcha channal from Karaitala to Gunggai Charra Via Renu Sutradhar (3001004010/IC/9422439715)

Measurement Book Detail

MB NO.  2        Page NO.  44

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 Santosh Deb Nath(Self) TR-01-004-010-005/2 OTHER Dakshin Ganki A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000967   2 Nikhil D/Nath(Self) TR-01-004-010-005/20 OTHER Dakshin Ganki P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000967 Credited 19/05/2021   3 Laxmi Rani Ghosh(Wife) TR-01-004-010-005/23 OTHER Dakshin Ganki P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000967 Credited 18/05/2021   4 Pijus Kanti Roy(Self) TR-01-004-010-005/24 OTHER Dakshin Ganki P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000967 Credited 19/05/2021   5 Haridas Das(Self) TR-01-004-010-005/3 SC Dakshin Ganki P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000967 Credited 24/05/2021   6 Phani Kanta Sutradhar(Self) TR-01-004-010-005/142 OTHER Dakshin Ganki A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL000967   7 Rabi Debnath(Self) TR-01-004-010-005/144 OTHER Dakshin Ganki A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL000967   8 Nityananda Nath(Self) TR-01-004-010-005/145 OTHER Dakshin Ganki A A A A A 0 0 0 0 0 0 UCO BANK KHOWAI UCBA0003147 3001004010WL000967   9 Subrata Roy(Self) TR-01-004-010-005/141 OTHER Dakshin Ganki P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL000967 Credited 18/05/2021   10 Kalipada das(Husband) TR-01-004-010-005/26 SC Dakshin Ganki A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL000967   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 4000

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

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

Total man days : 25