Muster Roll No. : 9408	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 Aruna Sarkar(Wife) TR-01-007-012-001/89 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   2 Gouranga Sarkar(Self) TR-01-007-012-001/9 OTHER Thangai Bazar A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020485   3 Basanta Das(Self) TR-01-007-012-001/93 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 Pintu Debnath(Son) TR-01-007-012-001/96 OTHER Thangai Bazar P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL020485 Credited 03/08/2020   Daily Attendence 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 600

Total man days : 12