Muster Roll No. : 14296	Date From : 10/10/2020    Date To : 21/10/2020	Sanction No. : 3001007/2020-2021/53682/AS    Sanction Date : 15/09/2020
Work Code : 3001007008/IC/9422435004	Work Name : Repair of Channel for Flood from Manru Ghosh house to DMC Bridge in word-1 (3001007008/IC/9422435004)

Measurement Book Detail

MB NO.  32        Page NO.  32

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 11 12 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 Sujit Debnath(Self) TR-01-007-008-001/117 OTHER Debnath Para P P P P P P P P P P P P 12 196 2352 0 0 2352 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007008WL044226 Credited 23/10/2020   2 Mira Ghosh(Mother) TR-01-007-008-001/118 OTHER Debnath Para P P P P P P P P P P P P 12 196 2352 0 0 2352 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL044226 Credited 23/10/2020   3 Mira Singha Roy(Wife) TR-01-007-008-001/108 OTHER Debnath Para P P P P P P P P P P P P 12 196 2352 0 0 2352 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL044226 Credited 23/10/2020   4 Ranabir Das Gupta(Self) TR-01-007-008-001/109 OTHER Debnath Para P P P P P P P P P A P A 10 196 1960 0 0 1960 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL044226 Credited 23/10/2020   5 Sati Deb(Self) TR-01-007-008-001/115 OTHER Debnath Para P P P P P P P P P P P P 12 196 2352 0 0 2352 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL044226 Credited 23/10/2020   6 Sabitri Deb(Self) TR-01-007-008-001/112 OTHER Debnath Para P P P P P P P P P P P P 12 196 2352 0 0 2352 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL044226 Credited 23/10/2020   7 Tapan Chandra Deb(Self) TR-01-007-008-001/110 OTHER Debnath Para P P P P P P P P P P P P 12 196 2352 0 0 2352 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL044226 Credited 23/10/2020   8 Soma Singha Roy(Wife) TR-01-007-008-001/125 OTHER Debnath Para P P P P P P P P P P P P 12 196 2352 0 0 2352 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL044226 Credited 23/10/2020   9 Adhir Ranjan Saha(Self) TR-01-007-008-001/111 OTHER Debnath Para P P P P P P P P P P P P 12 196 2352 0 0 2352 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL044226 Credited 23/10/2020   10 Nibha Rani Saha(Wife) TR-01-007-008-001/122 OTHER Debnath Para P P P P P P P P P P P P 12 196 2352 0 0 2352 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL044226 Credited 23/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23128

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

Total Cash payment(In Rs.) Cash 23128 Average Per labour 2312.8

Total man days : 118