Muster Roll No. : 3574	Date From : 10/06/2020    Date To : 19/06/2020	Sanction No. : 3001004/2020-2021/23675/AS    Sanction Date : 27/05/2020
Work Code : 3001004005/IC/9422430801	Work Name : Excavation of Channel from Manoj Deb house to Rajat Das Land at L.N.Pur G/P (3001004005/IC/9422430801)

Measurement Book Detail

MB NO.  01        Page NO.  27

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 6 7 8 9 10 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 Pradip Das(Self) TR-01-004-005-005/105 SC South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013030 Credited 06/07/2020   2 Fulkumari DebNath(Self) TR-01-004-005-005/106 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013030 Credited 06/07/2020   3 Ratish Ch. Deb(Self) TR-01-004-005-005/11 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL013030 Credited 06/07/2020   4 Parimal Paul(Son) TR-01-004-005-005/10 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL013030 Credited 06/07/2020   5 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 INDIAN BANK Chebri IDIB000C563 3001004005WL013030 Credited 06/07/2020   6 Khuka Ranjan Deb(Self) TR-01-004-005-001/36 OTHER Kashiram Para P P P P P P P P P P 10 200.9 2009 0 0 2009 INDIAN BANK Chebri IDIB000C563 3001004005WL013030 Credited 06/07/2020   7 Bhabesh Tanti(Self) TR-01-004-005-002/122 OTHER Ashram Para P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013030 Credited 06/07/2020   8 Narayan Ch Nath(Self) TR-01-004-005-003/76 OTHER Khamar tilla P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004005WL013030 Credited 06/07/2020   9 Nibaran Nama(Self) TR-01-004-005-001/20 SC Kashiram Para P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013030 Credited 06/07/2020   10 Debendra Chandra DebNath(Self) TR-01-004-005-005/103 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013030 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4018 Amount Paid ST 0 Amount Paid Other 16072

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

Total Cash payment(In Rs.) Cash 20090 Average Per labour 2009

Total man days : 100