Muster Roll No. : 16389	Date From : 23/03/2021    Date To : 30/03/2021	Sanction No. : 3001004/2020-2021/74119/AS    Sanction Date : 31/12/2020
Work Code : 3001004016/WC/9010294743	Work Name : Excavation of pond in the land of Pradip Deb S/O Dhirendra (3001004016/WC/9010294743)

Measurement Book Detail

MB NO.  01        Page NO.  71

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 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 Sati Deb(Wife) TR-01-004-016-003/40 OTHER Madhya Para ( West side) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL071130 Credited 29/04/2021   2 Shimul Deb(Self) TR-01-004-016-003/44 OTHER Madhya Para ( West side) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL071130 Credited 29/04/2021   3 Jiban Kumar Deb(Self) TR-01-004-016-003/45 OTHER Madhya Para ( West side) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL071130 Credited 29/04/2021   4 Arati Das(Self) TR-01-004-016-003/47 SC Madhya Para ( West side) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL071130 Credited 30/04/2021   5 Satandra Deb(Self) TR-01-004-016-003/52 OTHER Madhya Para ( West side) P P P P X X X X 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL071130 Credited 29/04/2021   6 Badal Sukla Bayda(Self) TR-01-004-016-003/58 SC Madhya Para ( West side) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL071130 Credited 29/04/2021   7 Anju Das(Self) TR-01-004-016-003/48 SC Madhya Para ( West side) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL071130 Credited 30/04/2021   8 Archana Deb(Wife) TR-01-004-016-003/45 OTHER Madhya Para ( West side) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL071130 Credited 29/04/2021   9 Lipi Bhattacharja(Wife) TR-01-004-016-003/30 OTHER Madhya Para ( West side) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL071130 Credited 30/04/2021   10 Manju rani Sukla Baidya(Wife) TR-01-004-016-003/58 SC Madhya Para ( West side) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL071130 Credited 29/04/2021   Daily Attendence 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6368 Amount Paid ST 0 Amount Paid Other 8756

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

Total Cash payment(In Rs.) Cash 15124 Average Per labour 1512.4

Total man days : 76