Muster Roll No. : 6102	Date From : 22/08/2020    Date To : 26/08/2020	Sanction No. : 3001004/2020-2021/45226/AS    Sanction Date : 14/08/2020
Work Code : 3001004003/IC/9422433832	Work Name : Excavation of channel from Sandhya Rani Datta land to Kanudas para (3001004003/IC/9422433832)

Measurement Book Detail

MB NO.  2        Page NO.  36

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 Niyati Dutta(Self) TR-01-004-003-003/46 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028000 Credited 08/09/2020   2 Pranatosh Dutta(Son) TR-01-004-003-003/47 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028000 Credited 08/09/2020   3 Dhananjay Karmakar(Self) TR-01-004-003-002/30 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028000 Credited 08/09/2020   4 Pancham Singha(Self) TR-01-004-003-003/51 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028000 Credited 08/09/2020   5 Swapna Singhaa(Wife) TR-01-004-003-003/52 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028000 Credited 08/09/2020   6 Kamal Singha(Self) TR-01-004-003-003/54 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028000 Credited 08/09/2020   7 Mandira Singha(Daughter-in-Law) TR-01-004-003-003/48 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL028000 Credited 08/09/2020   8 Laxmi Rani Sen(Wife) TR-01-004-003-003/50 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL028000 Credited 08/09/2020   9 Upendra Karmakar(Self) TR-01-004-003-002/31 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL028000 Credited 08/09/2020   10 Joy Laxmi Dutta(Wife) TR-01-004-003-002/3 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL028000 Credited 08/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 50