Muster Roll No. : 12662	Date From : 28/12/2020    Date To : 06/01/2021	Sanction No. : 3001004/2020-2021/68222/AS    Sanction Date : 02/12/2020
Work Code : 3001004011/WC/9010294725	Work Name : Excavation of pond in land of Ganesh m.das (3001004011/WC/9010294725)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Subal Enda(Husband) TR-01-004-011-001/32 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL056853 Credited 11/01/2021   2 Ajit Roy(Son) TR-01-004-011-001/25 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL056853 Credited 08/01/2021   3 Rabindra Roy(Self) TR-01-004-011-001/84 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL056853 Credited 08/01/2021   4 Ganga Rani Das(Daughter) TR-01-004-011-001/63 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL056853 Credited 08/01/2021   5 Nepal Roy(Self) TR-01-004-011-001/26 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL056853 Credited 08/01/2021   6 Manindra Nama Sudra(Son) TR-01-004-011-001/60 SC Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL056853 Credited 08/01/2021   7 Sajala Ghyatual(Son) TR-01-004-011-001/35 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL056853 Credited 08/01/2021   8 Ratish Ghatual(Self) TR-01-004-011-001/57 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL056853 Credited 08/01/2021   9 Ketaki Munda(Son) TR-01-004-011-001/79 ST Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL056853 Credited 11/01/2021   10 Ganesh Mahiswa Das(Self) TR-01-004-011-001/90 SC Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL056853 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3854 Amount Paid ST 1927 Amount Paid Other 13489

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

Total Cash payment(In Rs.) Cash 19270 Average Per labour 1927

Total man days : 100