Muster Roll No. : 25493	Date From : 23/03/2021    Date To : 28/03/2021	Sanction No. : 3001007/2020-2021/3084/AS    Sanction Date : 27/01/2021
Work Code : 3001007005/WC/9010311251	Work Name : Exavation of new Pond on the land of Kishor Das . (3001007005/WC/9010311251)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 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 Ramu das(Self) TR-01-007-005-004/254 SC Biyetnam Para, Das Para P P P P P P 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071476 Credited 30/04/2021   2 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P P 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071476 Credited 30/04/2021   3 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071476 Credited 29/04/2021   4 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071476 Credited 29/04/2021   5 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071476 Credited 29/04/2021   6 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071476 Credited 29/04/2021   7 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071476   8 Saraswati Chowdhury(Wife) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071476 Credited 29/04/2021   9 Aparna Das(Wife) TR-01-007-005-004/253 SC Biyetnam Para, Das Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL071476 Credited 29/04/2021   10 Kishore Das(Self) TR-01-007-005-004/260 SC Biyetnam Para, Das Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL071476 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8118 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 10494 Average Per labour 1049.4

Total man days : 53