Muster Roll No. : 1812	Date From : 14/05/2020    Date To : 18/05/2020	Sanction No. : 3001004/2020-2021/11549/AS    Sanction Date : 29/04/2020
Work Code : 3001004025/RC/9422468187	Work Name : Development of road From Gopika Goswami Land To Pwd Road Via Rabindra Goyala land . (3001004025/RC/9422468187)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Santosh Khadal Das(Self) TR-01-004-011-006/38 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003977 Credited 30/05/2020   2 Shikha Datta(Wife) TR-01-004-025-001/4 OTHER Sarojini Palli (Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003977 Credited 30/05/2020   3 Sunil Das(Self) TR-01-004-011-006/39 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003977 Credited 30/05/2020   4 Madan Das(Self) TR-01-004-011-006/40 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003977 Credited 30/05/2020   5 Sukra Khadal das(Son) TR-01-004-011-006/26 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003977 Credited 30/05/2020   6 Shyamsundar Banik(Self) TR-01-004-025-002/152 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003977 Credited 30/05/2020   7 Sushil Khadaldas(Son) TR-01-004-011-006/150 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003977 Credited 30/05/2020   8 Niba Rani Roy Banik(Wife) TR-01-004-025-002/152 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001004WL003977 Credited 30/05/2020   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 1025

Total man days : 40