Muster Roll No. : 779	Date From : 11/05/2021    Date To : 15/05/2021	Sanction No. : 3001004/2021-2022/19130/AS    Sanction Date : 07/05/2021
Work Code : 3001004025/IC/9422447080	Work Name : Excavation of katcha irrigation channel from Binoybushan Battacharjee land to Lob Telega land (3001004025/IC/9422447080)

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 Tapan Sutra Dhar(Self) TR-01-004-011-005/29 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001866 Credited 24/05/2021   2 Ila Chakrabirty(Self) TR-01-004-011-001/129 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001866 Credited 24/05/2021   3 Shyamsundar Banik(Self) TR-01-004-025-002/152 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001866 Credited 24/05/2021   4 Amrit Suklabaidya(Self) TR-01-004-025-002/215 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001866 Credited 25/05/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 990

Total man days : 20