Muster Roll No. : 1794	Date From : 14/05/2020    Date To : 18/05/2020	Sanction No. : 3001004/2020-2021/11607/AS    Sanction Date : 29/04/2020
Work Code : 3001004025/RC/9422468165	Work Name : Formation of Road From Sanjit vdatta Land To Rakesh Shil Land . (3001004025/RC/9422468165)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Satya Ranjan Das(Self) TR-01-004-011-006/123 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL003971 Credited 30/05/2020   2 Sujata sukla das(Wife) TR-01-004-011-006/133 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003971 Credited 30/05/2020   3 Smt Namita Dey(Wife) TR-01-004-011-006/139 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003971 Credited 30/05/2020   4 Kalyani Das(Wife) TR-01-004-011-006/123 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003971 Credited 30/05/2020   5 Shipra Rani Das(Wife) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003971 Credited 30/05/2020   6 Gopika Goswami(Self) TR-01-004-011-006/113 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003971 Credited 30/05/2020   7 Dipali Das(Wife) TR-01-004-011-006/119 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003971 Credited 30/05/2020   8 Sashamani Gowala(Wife) TR-01-004-011-006/132 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003971 Credited 30/05/2020   9 Karuna Shil(Daughter-in-Law) TR-01-004-011-006/101 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003971 Credited 30/05/2020   10 Shibdas das(Son) TR-01-004-011-006/131 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL003971 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50