Muster Roll No. : 3181	Date From : 21/06/2021    Date To : 25/06/2021	Sanction No. : 3001004/2021-2022/29572/AS    Sanction Date : 09/06/2021
Work Code : 3001004014/IC/9422440408	Work Name : Excavation of irrrigation channel from Sanjoy Roy land to Lalcharra (3001004014/IC/9422440408)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 Birendra Chandra Das(Self) TR-01-004-014-006/45 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009926 Credited 01/07/2021   2 Shephali Debnath(Wife) TR-01-004-014-006/68 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009926 Credited 01/07/2021   3 Sanjib Bardhan(Self) TR-01-004-014-003/94 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009926 Credited 01/07/2021   4 Himani Sutradhar ( Das)(Self) TR-01-004-014-003/98 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009926 Credited 01/07/2021   5 Kutan Deb Nath(Self) TR-01-004-014-003/99 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009926 Credited 01/07/2021   6 Mina Rani Paul(Wife) TR-01-004-014-006/108 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009926 Credited 01/07/2021   7 Narayan Paul(Husband) TR-01-004-014-006/111 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009926 Credited 01/07/2021   8 Sati Sukla Baidya(Wife) TR-01-004-014-006/125 SC Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009926 Credited 01/07/2021   9 Suma Paul (Dhar)(Self) TR-01-004-014-006/173 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009926 Credited 01/07/2021   10 Prabin Chandra Nath(Self) TR-01-004-014-006/33 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009926 Credited 01/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50