Muster Roll No. : 1608	Date From : 19/05/2021    Date To : 23/05/2021	Sanction No. : 3001004/2021-2022/19172/AS    Sanction Date : 07/05/2021
Work Code : 3001004025/IC/9422447002	Work Name : Excavation of Katcha irrigation channel from Suranjan Banarjee house to Paglababa Ashram (3001004025/IC/9422447002)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Amite Ghosh(Daughter) TR-01-004-011-002/131 OTHER Urang Para Ward 4 P P P P P 5 198 990 0 0 990       3001004WL008844 Credited 05/07/2021   2 Sabitri Ghosh(Self) TR-01-004-011-002/13 OTHER Urang Para Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003175   3 Papri DebNath(Wife) TR-01-004-011-002/120 OTHER Urang Para Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003175 Credited 01/06/2021   4 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003175 Credited 01/06/2021   5 Sankar Mura(Self) TR-01-004-011-002/122 OTHER Urang Para Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003175 Credited 31/05/2021   6 Binati Urang(Wife) TR-01-004-011-002/123 ST Urang Para Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003175 Credited 31/05/2021   7 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003175 Credited 31/05/2021   8 Jhalmani Urang(Wife) TR-01-004-011-002/11 ST Urang Para Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003175 Credited 31/05/2021   9 Bakul Urang(Wife) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003175 Credited 31/05/2021   10 Nanigopal Das(Self) TR-01-004-011-002/101 OTHER Urang Para Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL003175 Credited 31/05/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2970 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 45