Muster Roll No. : 920	Date From : 10/05/2020    Date To : 14/05/2020	Sanction No. : 3001004/2020-2021/10255/AS    Sanction Date : 27/04/2020
Work Code : 3001004014/IC/9422428259	Work Name : Excavation of Channel from Sandhya Nath land to Asha Sukladas land (3001004014/IC/9422428259)

Measurement Book Detail

MB NO.  02/2019        Page NO.  72

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 Laxmi Sutra Dhar(Wife) TR-01-004-014-002/72 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL003016 Credited 19/05/2020   2 Litan Deb(Self) TR-01-004-014-002/83 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL003016 Credited 19/05/2020   3 Kalpana Ghosh(Wife) TR-01-004-014-002/84 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003016 Credited 19/05/2020   4 Subir Das(Self) TR-01-004-014-002/68 SC Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003016 Credited 19/05/2020   5 Drupadi Paul(Self) TR-01-004-014-002/8 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003016 Credited 19/05/2020   6 Tara Mohan Sutra Dhar(Father) TR-01-004-014-002/71 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003016 Credited 19/05/2020   7 Dipali Bunarjee(Wife) TR-01-004-014-002/81 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003016 Credited 19/05/2020   8 Bithirani Deb(Self) TR-01-004-014-002/82 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003016 Credited 19/05/2020   9 Pradip Paul(Self) TR-01-004-014-002/7 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003016 Credited 19/05/2020   10 Sukhash Bhattacharya(Son) TR-01-004-014-002/9 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL003016 Credited 19/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50