Muster Roll No. : 2296	Date From : 07/06/2021    Date To : 11/06/2021	Sanction No. : 3001004/2021-2022/19601/AS    Sanction Date : 10/05/2021
Work Code : 3001004020/IC/9422447438	Work Name : Excavation of Kuccha Irrigation channel from Rashik Das land to Manika Roy land (3001004020/IC/9422447438)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 Rabindra Modak(Self) TR-01-004-020-003/101 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 ALLAHABAD BANK Chebri ALLA0212804 3001004020WL007515 Credited 21/06/2021   2 Sikha Rani Das(Wife) TR-01-004-020-003/35 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007515 Credited 21/06/2021   3 Trulata Roy(Wife) TR-01-004-020-003/39 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007515 Credited 21/06/2021   4 Arun Rudrapaul(Self) TR-01-004-020-002/89 OTHER Sachindra Nagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007515 Credited 21/06/2021   5 Arun Das(Self) TR-01-004-020-003/18 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007515 Credited 21/06/2021   6 Sandhya Rani Das(Wife) TR-01-004-020-003/29 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007515 Credited 21/06/2021   7 Sukanta Das(Son) TR-01-004-020-003/30 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007515 Credited 21/06/2021   8 Sunil Ch.Das(Self) TR-01-004-020-003/31 OTHER Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007515 Credited 21/06/2021   9 Suniti Bala Das(Daughter-in-Law) TR-01-004-020-003/28 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007515 Credited 22/06/2021   10 Anita Das(Wife) TR-01-004-020-003/42 SC Sachindra Nagar( South) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007515 Credited 21/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5125 Amount Paid ST 0 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50