Muster Roll No. : 2669	Date From : 10/06/2021    Date To : 19/06/2021	Sanction No. : 3001004/2021-2022/20940/AS    Sanction Date : 12/05/2021
Work Code : 3001004003/IC/9422447545	Work Name : Excavation of Channell from Rajkumar Datta land To Subhas Gowala Land . (3001004003/IC/9422447545)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Bimal Singha(Self) TR-01-004-003-002/91 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008769 Credited 24/06/2021   2 Malati Jhara(Self) TR-01-004-003-002/92 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008769 Credited 24/06/2021   3 Dipak Dutta(Self) TR-01-004-003-002/99 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008769 Credited 24/06/2021   4 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008769 Credited 24/06/2021   5 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P A A A A A 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008769 Credited 24/06/2021   6 Kamala Munda(Wife) TR-01-004-003-004/26 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008769 Credited 24/06/2021   7 Mallika Dutta(Wife) TR-01-004-003-002/95 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL008769 Credited 24/06/2021   8 Uttam Roy(Self) TR-01-004-003-002/97 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008769 Credited 24/06/2021   9 Subadini Dutta(Wife) TR-01-004-003-002/88 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008769 Credited 24/06/2021   10 Kartik Jhara(Self) TR-01-004-003-002/9 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL008769 Credited 24/06/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4975 Amount Paid Other 13930

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

Total Cash payment(In Rs.) Cash 18905 Average Per labour 1890.5

Total man days : 95