Muster Roll No. : 4679	Date From : 09/07/2021    Date To : 16/07/2021	Sanction No. : 3001007/2021-2022/18598/AS    Sanction Date : 07/05/2021
Work Code : 3001007015/IC/9422440074	Work Name : Excavation kutcha channel from Sadhan Das land to Jatindra Sarkar land under Tuichindrai GP (3001007015/IC/9422440074)

Measurement Book Detail

MB NO.  45        Page NO.  6

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 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 Iti Rani Sarkar Das(Daughter-in-Law) TR-01-007-015-002/109 SC Tuchindrai Clony P P P P P P P P 8 193 1544 0 0 1544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL014026 Credited 28/07/2021   2 Sushma Sarkar(Self) TR-01-007-015-002/12 SC Tuchindrai Clony P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014026 Credited 29/07/2021   3 Tulsi Nandi(Wife) TR-01-007-015-002/120 OTHER Tuchindrai Clony P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014026 Credited 26/07/2021   4 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014026 Credited 28/07/2021   5 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014026 Credited 28/07/2021   6 Rekha Choudhury(Mother) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014026 Credited 26/07/2021   7 Shipra Das(Wife) TR-01-007-015-002/1 SC Tuchindrai Clony P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014026 Credited 28/07/2021   8 Hemalata Biswas(Self) TR-01-007-015-002/10 SC Tuchindrai Clony P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014026 Credited 28/07/2021   9 Kanchan Rudra Paul(Wife) TR-01-007-015-002/105 OTHER Tuchindrai Clony P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL014026 Credited 26/07/2021   10 Radha Rani Majumdar(Daughter-in-Law) TR-01-007-015-002/100 OTHER Tuchindrai Clony P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL014026 Credited 27/07/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9264 Amount Paid ST 0 Amount Paid Other 6176

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

Total Cash payment(In Rs.) Cash 15440 Average Per labour 1544

Total man days : 80