Muster Roll No. : 14506	Date From : 09/02/2021    Date To : 18/02/2021	Sanction No. : 3001004/2020-2021/564/AS    Sanction Date : 21/01/2021
Work Code : 3001004014/WC/9010306117	Work Name : Excavation of pond in the land of Kamalapati Debbarma (3001004014/WC/9010306117)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 Saraswati Sukla Baidya(Wife) TR-01-004-014-005/53 SC Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL065069 Credited 24/02/2021   2 Madhumala Debbarma(Wife) TR-01-004-014-005/56 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL065069 Credited 24/02/2021   3 Bishnu Tanti(Self) TR-01-004-014-005/38 OTHER Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065069 Credited 24/02/2021   4 Nepal Tanti(Self) TR-01-004-014-005/39 OTHER Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065069 Credited 24/02/2021   5 Bidhu Rani Shil(Self) TR-01-004-014-005/4 OTHER Jam Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065069   6 Ajoy Debbarma(Self) TR-01-004-014-005/42 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065069 Credited 23/02/2021   7 Anjana Tanti(Wife) TR-01-004-014-005/50 OTHER Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065069 Credited 23/02/2021   8 Prabhat Debbarma(Self) TR-01-004-014-005/51 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065069 Credited 23/02/2021   9 Sujit Shil(Self) TR-01-004-014-005/52 OTHER North East Jambura P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065069 Credited 23/02/2021   10 Birendra Sukla Baidya(Self) TR-01-004-014-005/54 SC Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065069 Credited 23/02/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 6000 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90