Muster Roll No. : 4437	Date From : 25/05/2020    Date To : 28/05/2020	Sanction No. : 3001007/2020-2021/21153/AS    Sanction Date : 16/05/2020
Work Code : 3001007003/WC/9010295945	Work Name : Upland Terrace cutting on the land of Gobinda Roy word no 6 (3001007003/WC/9010295945)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Shib Sundar Dasgupta(Self) TR-01-007-003-006/7 SC D.M. Clony P P P P 4 198 792 0 0 792 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL007773 Credited 08/06/2020   2 Pradip Deb Roy(Self) TR-01-007-003-006/70 OTHER D.M. Clony P P P P 4 198 792 0 0 792 UCO BANK BAGANBAZAR UCBA0001771 3001007003WL007773 Credited 08/06/2020   3 Sandhya Roy(Wife) TR-01-007-003-006/71 OTHER D.M. Clony A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773   4 Subhash Deb(Self) TR-01-007-003-006/72 OTHER D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773 Credited 08/06/2020   5 Rani Roy(Self) TR-01-007-003-006/73 OTHER D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773 Credited 04/06/2020   6 Joytsna Deb(Wife) TR-01-007-003-006/75 OTHER D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007003WL007773 Credited 04/06/2020   7 Shikha Rani Das(Wife) TR-01-007-003-006/78 SC D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773 Credited 04/06/2020   8 Pranati Deb(Wife) TR-01-007-003-006/76 OTHER D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773 Credited 04/06/2020   9 Manik Roy(Self) TR-01-007-003-006/77 OTHER D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773 Credited 04/06/2020   10 Dinesh Deb(Self) TR-01-007-003-006/74 OTHER D.M. Clony P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL007773 Credited 04/06/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 712.8

Total man days : 36