Muster Roll No. : 12313	Date From : 22/12/2020    Date To : 31/12/2020	Sanction No. : 3001004/2020-2021/69766/AS    Sanction Date : 10/12/2020
Work Code : 3001004022/WC/9010300441	Work Name : Excavation of water area in the land of Surjamohan Namadas (3001004022/WC/9010300441)

Measurement Book Detail

MB NO.  2        Page NO.  126

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 Nandarani Nama Das(Wife) TR-01-004-022-001/5 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL056023 Credited 06/01/2021   2 Sukumar Das(Self) TR-01-004-022-001/51 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL056023 Credited 06/01/2021   3 Makhan Debnath(Self) TR-01-004-022-001/46 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL056023 Credited 05/01/2021   4 Bhushan Namadas(Son) TR-01-004-022-001/39 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL056023 Credited 06/01/2021   5 Swapan Nama Das(Self) TR-01-004-022-001/43 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL056023 Credited 05/01/2021   6 Dilip Nama Das(Son) TR-01-004-022-001/52 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL056023 Credited 05/01/2021   7 Ratan das(Self) TR-01-004-022-001/54 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL056023 Credited 05/01/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9650 Amount Paid ST 0 Amount Paid Other 3860

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

Total Cash payment(In Rs.) Cash 13510 Average Per labour 1930

Total man days : 70