Muster Roll No. : 9398	Date From : 20/07/2020    Date To : 24/07/2020	Sanction No. : 3001007/2020-2021/29320/AS    Sanction Date : 11/06/2020
Work Code : 3001007012/RC/9422475678	Work Name : New road from SHG Rubber Garden to Haridhan Sarkar Land via Parimal Das Land (3001007012/RC/9422475678)

Measurement Book Detail

MB NO.  72        Page NO.  34

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 Narendra Debnath(Son) TR-01-007-012-001/1 OTHER Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   2 Gita Rani Das(Self) TR-01-007-012-001/10 SC Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   3 Ranu Bala Das(Mother) TR-01-007-012-001/100 SC Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   4 Babul Das(Self) TR-01-007-012-001/104 SC Thangai Bazar A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485   5 Kishore Kalai(Self) TR-01-007-012-001/107 ST Thangai Bazar A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485   6 Jishu Ram Das(Self) TR-01-007-012-001/11 SC Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   7 Shanti Debnath(Self) TR-01-007-012-001/110 OTHER Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   8 Babul Das(Self) TR-01-007-012-001/112 SC Thangai Bazar P P A A A 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   9 Shukla Sarkar(Wife) TR-01-007-012-001/113 SC Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   10 Kalpana Rudra Paul.(Wife) TR-01-007-012-001/101 OTHER Thangai Bazar P P P P A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485 Credited 04/08/2020   Daily Attendence 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30