Muster Roll No. : 8762	Date From : 13/07/2020    Date To : 18/07/2020	Sanction No. : 3001007/2020-2021/32929/AS    Sanction Date : 23/06/2020
Work Code : 3001007005/RC/9422475799	Work Name : Formation of Road from PWD Road to kishor Debbarma (3001007005/RC/9422475799)

Measurement Book Detail

MB NO.  3        Page NO.  30

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 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 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P A 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018603 Credited 24/07/2020   2 Khelarani Das(Daughter-in-Law) TR-01-007-005-004/42 SC Biyetnam Para, Das Para P P P P P A 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018603 Credited 24/07/2020   3 Papri Das(Self) TR-01-007-005-004/45 SC Biyetnam Para, Das Para P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018603 Credited 24/07/2020   4 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018603 Credited 24/07/2020   5 Helen Das(Wife) TR-01-007-005-004/111 SC Biyetnam Para, Das Para P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018603 Credited 24/07/2020   6 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018603 Credited 24/07/2020   7 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018603 Credited 24/07/2020   8 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018603 Credited 24/07/2020   9 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018603 Credited 24/07/2020   10 Aparna Das(Wife) TR-01-007-005-004/253 SC Biyetnam Para, Das Para P P P P P A 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018603 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8910 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50