Muster Roll No. : 15463	Date From : 28/02/2021    Date To : 09/03/2021	Sanction No. : 3001004/2020-2021/72006/AS    Sanction Date : 21/12/2020
Work Code : 3001004005/WC/9010307291	Work Name : Excavation of water area in the land of Ajoy Das (3001004005/WC/9010307291)

Measurement Book Detail

MB NO.  01        Page NO.  135

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 Pinki Paul(Deb)(Wife) TR-01-004-005-005/24 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL068116 Credited 29/03/2021   2 Dilip Deb(Grandson) TR-01-004-005-005/19 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL068116 Credited 29/03/2021   3 Shisir Bhattachariya(Self) TR-01-004-005-005/30 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL068116 Credited 29/03/2021   4 Gouri Rani Das(Wife) TR-01-004-005-005/5 SC South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL068116 Credited 29/03/2021   5 Tushar Bhattachariya(Self) TR-01-004-005-005/29 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL068116 Credited 30/03/2021   6 Subhra Das(Self) TR-01-004-005-005/4 SC South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001004005WL068116 Credited 29/03/2021   7 Sukla Deb TR-01-004-005-005/134 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL068116 Credited 29/03/2021   8 Sri Biplob Kar(Self) TR-01-004-005-005/127 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL068116 Credited 29/03/2021   9 Niranjan Deb(Self) TR-01-004-005-005/49 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL068116 Credited 29/03/2021   10 Shefalli Deb(Wife) TR-01-004-005-005/25 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL068116 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 16000

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

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

Total man days : 100