Muster Roll No. : 6898	Date From : 05/09/2020    Date To : 14/09/2020	Sanction No. : 3001004/2020-2021/43588/AS    Sanction Date : 07/08/2020
Work Code : 3001004001/IC/9422427838	Work Name : Excavation of kucha channel from khelan Deb house to manoranjan roy house (3001004001/IC/9422427838)

Measurement Book Detail

MB NO.  6        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 9 10 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 Bina Mani Das(Wife) TR-01-004-001-001/73 SC Hrishipara P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL033064 Credited 01/10/2020   2 Minati Malakar(Wife) TR-01-004-001-001/57 SC Hrishipara P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004001WL033064 Credited 01/10/2020   3 Rabindra Gope(Son) TR-01-004-001-001/65 OTHER Hrishipara P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL033064 Credited 01/10/2020   4 Laxmi Rani Biswas(Self) TR-01-004-001-001/50 OTHER Hrishipara P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL033064 Credited 01/10/2020   5 Safali Deb(Wife) TR-01-004-001-002/10 OTHER Saha / Sarkar Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL033064 Credited 01/10/2020   6 Rina Gop(Wife) TR-01-004-001-002/12 OTHER Saha / Sarkar Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL033064 Credited 01/10/2020   7 Monoranjan Roy(Self) TR-01-004-001-002/2 OTHER Saha / Sarkar Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL033064 Credited 01/10/2020   8 Malay Roy(Self) TR-01-004-001-002/28 OTHER Saha / Sarkar Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL033064 Credited 01/10/2020   9 Khokan Deb(Son) TR-01-004-001-002/3 OTHER Saha / Sarkar Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL033064 Credited 01/10/2020   10 Minati Dhar(Wife) TR-01-004-001-002/4 OTHER Saha / Sarkar Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL033064 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 100