Muster Roll No. : 3005	Date From : 25/05/2020    Date To : 29/05/2020	Sanction No. : 3001004/2020-2021/11607/AS    Sanction Date : 29/04/2020
Work Code : 3001004025/RC/9422468165	Work Name : Formation of Road From Sanjit vdatta Land To Rakesh Shil Land . (3001004025/RC/9422468165)

Measurement Book Detail

MB NO.  2        Page NO.  63

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 Ranjit Deb(Self) TR-01-004-011-006/120 OTHER Acharjee Colony (South Part) Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL008162   2 Raju Rabi Das(Son) TR-01-004-011-006/125 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008162 Credited 10/06/2020   3 Shila Das(Wife) TR-01-004-011-001/36 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL008162 Credited 10/06/2020   4 Bappy Deb(Son) TR-01-004-011-002/111 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008162 Credited 10/06/2020   5 Saraswati Rabi Das(Self) TR-01-004-011-006/28 SC Acharjee Colony (South Part) Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008162   6 Soma Rabi Das(Sister-in-Law) TR-01-004-011-006/41 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008162 Credited 10/06/2020   7 Sujit Tanti(Son) TR-01-004-011-006/43 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008162 Credited 09/06/2020   8 Mahkan Tanti(Self) TR-01-004-011-006/45 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008162 Credited 10/06/2020   9 Anita Das(Wife) TR-01-004-011-002/219 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008162 Credited 10/06/2020   10 Raju mura(Brother) TR-01-004-011-006/24 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL008162 Credited 10/06/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 40