Muster Roll No. : 12350	Date From : 22/12/2020    Date To : 26/12/2020	Sanction No. : 3001004/2020-2021/67977/AS    Sanction Date : 02/12/2020
Work Code : 3001004005/WC/9010307293	Work Name : Excavation of water area in the land of Dipankar Deb (3001004005/WC/9010307293)

Measurement Book Detail

MB NO.  01        Page NO.  11

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 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 Tapan Das(Self) TR-01-004-005-005/54 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL054622 Credited 02/01/2021   2 Suchitra Deb(Wife) TR-01-004-005-005/55 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL054622 Credited 02/01/2021   3 Satish Paika(Self) TR-01-004-005-005/40 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL054622 Credited 02/01/2021   4 Ranjit Painka(Self) TR-01-004-005-005/41 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL054622 Credited 02/01/2021   5 Kishor Kumar Painka(Son) TR-01-004-005-005/45 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL054622 Credited 01/01/2021   6 Partha Sarathi Sen(Son) TR-01-004-005-005/48 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL054622 Credited 01/01/2021   7 Banu Lal Nath(Self) TR-01-004-005-005/52 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL054622 Credited 02/01/2021   8 Dipali Deb(Self) TR-01-004-005-005/47 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL054622 Credited 01/01/2021   9 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL054622 Credited 01/01/2021   10 Sandhya das(Wife) TR-01-004-005-005/44 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL054622 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50