Muster Roll No. : 2973	Date From : 23/05/2020    Date To : 27/05/2020	Sanction No. : 3001004/2020-2021/14274/AS    Sanction Date : 30/04/2020
Work Code : 3001004025/IC/9422425119	Work Name : Development of channel from pradip kharap das land to santosh khadal das land. (3001004025/IC/9422425119)

Measurement Book Detail

MB NO.  2        Page NO.  61

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 Shilpi deb(Daughter-in-Law) TR-01-004-011-002/90 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL008160 Credited 09/06/2020   2 Jhuma Deb(Wife) TR-01-004-025-003/7-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008160 Credited 10/06/2020   3 Abhijit Ghosh(Self) TR-01-004-025-006/62 OTHER Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008160 Credited 10/06/2020   4 Anita Ghosh(Wife) TR-01-004-011-002/63 OTHER Urang Para Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008160   5 Laxmi Ghatwal (Mura)(Wife) TR-01-004-011-002/85 OTHER Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008160 Credited 10/06/2020   6 Bithi Paita(Self) TR-01-004-025-007/4 OTHER Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008160 Credited 10/06/2020   7 Bina Das Pashoyan(Wife) TR-01-004-025-005/6 SC Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL008160 Credited 09/06/2020   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 878.5714

Total man days : 30