Muster Roll No. : 13280	Date From : 07/01/2021    Date To : 16/01/2021	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.  57

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 Radha Rani Debnath(Wife) TR-01-004-011-004/53 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL058937 Credited 19/01/2021   2 Upandra Sarkar(Self) TR-01-004-011-005/84 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL058937 Credited 19/01/2021   3 Sabita Urang(Daughter-in-Law) TR-01-004-011-005/54 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL058937 Credited 19/01/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1927 Amount Paid ST 0 Amount Paid Other 3854

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

Total Cash payment(In Rs.) Cash 5781 Average Per labour 1927

Total man days : 30