Muster Roll No. : 10271	Date From : 17/03/2020    Date To : 21/03/2020	Sanction No. : 3001004/2019-2020/153/AS    Sanction Date : 02/01/2020
Work Code : 3001004003/WC/9010271939	Work Name : Excavation of pond on the plot of Atindra Deb (3001004003/WC/9010271939)

Measurement Book Detail

MB NO.  2        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 Khir Mohan Sarkar(Self) TR-01-004-003-005/34 SC Majumder para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL049496 Credited 16/04/2020   2 Rabindra Deb(Self) TR-01-004-003-005/39 OTHER Majumder para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL051811 Credited 15/05/2020   3 Sabitri Sarkar(Wife) TR-01-004-003-005/34 SC Majumder para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL049496 Credited 14/04/2020   4 Suma Rani Rudra Paul(Wife) TR-01-004-003-005/36 OTHER Majumder para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL049496 Credited 14/04/2020   5 Hemendra Deb(Self) TR-01-004-003-005/37 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049496 Credited 14/04/2020   6 Bikas Chandra Deb(Son) TR-01-004-003-005/29 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049496 Credited 14/04/2020   7 Digendra Deb(Self) TR-01-004-003-005/30 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049496 Credited 16/04/2020   8 Ratna Deb(Wife) TR-01-004-003-005/31 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049496 Credited 14/04/2020   9 Sailendra Deb(Self) TR-01-004-003-005/32 OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049496 Credited 18/04/2020   10 Sugandha Deb(Wife) TR-01-004-003-005/33 SC Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049496 Credited 14/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50