Muster Roll No. : 214	Date From : 06/05/2021    Date To : 16/05/2021	Sanction No. : 3001007/2021-2022/13877/AS    Sanction Date : 29/04/2021
Work Code : 3001007014/WC/9010313519	Work Name : Excavetion of new pond on the land of Mihir Debbarma (3001007014/WC/9010313519)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 11 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 Jugesh Rudra Paul(Self) TR-01-007-014-001/13 OTHER Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001878 Credited 24/05/2021   2 Uttam Sarkar(Self) TR-01-007-014-001/14 OTHER Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001878 Credited 24/05/2021   3 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001878 Credited 24/05/2021   4 Kalipad Majumdar(Son) TR-01-007-014-001/15 OTHER Sarat Kalai Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001878   5 Haripada Majumder(Self) TR-01-007-014-001/153 OTHER Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL001878 Credited 24/05/2021   6 Tapas Debbarma(Self) TR-01-007-014-001/154 ST Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL001878 Credited 24/05/2021   7 Manika Sarkar Debbarma(Self) TR-01-007-014-001/150 ST Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 CANARA BANK Canara Bank CNRB0004149 3001007014WL001878 Credited 24/05/2021   8 Bikash Debbarma(Self) TR-01-007-014-001/125 ST Sarat Kalai Para P P P P P P P P P A A 9 201 1809 0 0 1809 CANARA BANK Canara Bank CNRB0004149 3001007014WL001878 Credited 24/05/2021   9 Tam Debbarma(Self) TR-01-007-014-001/148 ST Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL001878 Credited 24/05/2021   10 Subha Debbarma(Wife) TR-01-007-014-001/149 OTHER Sarat Kalai Para P P P P A A A A A A A 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL001878 Credited 24/05/2021   Daily Attendence 9 9 9 9 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8442 Amount Paid Other 9648

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 1809

Total man days : 90