Muster Roll No. : 11854	Date From : 17/03/2021    Date To : 26/03/2021	Sanction No. : 3001003/2020-2021/2780/AS    Sanction Date : 21/01/2021
Work Code : 3001003004/WC/9010305312	Work Name : Excavation of New pond at tha Land of Sumati D/B W/O Biswa kr D/B (3001003004/WC/9010305312)

Measurement Book Detail

MB NO.  2        Page NO.  186

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 Shyamal Debbarma(Self) TR-01-003-004-005/251 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL070864 Credited 29/04/2021   2 Suresh Munda(Self) TR-01-003-004-005/259 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL070864 Credited 29/04/2021   3 Apul Debbarma(Son) TR-01-003-004-005/4 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL070864 Credited 30/04/2021   4 Sati Ranjan Das Baishnab(Self) TR-01-003-004-005/40 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL070864 Credited 29/04/2021   5 Dhanaraj Debbarma(Self) TR-01-003-004-005/289 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL070864 Credited 29/04/2021   6 Manimala Debbarma(Self) TR-01-003-004-005/295 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL070864 Credited 29/04/2021   7 Samir Debbarma(Self) TR-01-003-004-005/303 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL070864 Credited 29/04/2021   8 Kumode Debbarma(Self) TR-01-003-004-005/304 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL070864 Credited 29/04/2021   9 Sandhya Rani Debbarma(Self) TR-01-003-004-005/276 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL070864 Credited 29/04/2021   10 Kripa Sindhu Debbarma(Self) TR-01-003-004-005/278 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL070864 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100