Muster Roll No. : 8321	Date From : 03/11/2021    Date To : 12/11/2021	Sanction No. : 3001004/2021-2022/60120/AS    Sanction Date : 20/09/2021
Work Code : 3001004003/IC/9422454589	Work Name : Excavation of Agri Channell From Colony to Atindra Deb Land. (3001004003/IC/9422454589)

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 Monti Sarkar(Daughter-in-Law) TR-01-004-003-005/23 OTHER Majumder para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL036178 Credited 18/11/2021   2 Jharna Deb(Wife) TR-01-004-003-005/2 OTHER Majumder para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL036178 Credited 18/11/2021   3 Sabitri Sarkar(Wife) TR-01-004-003-005/34 SC Majumder para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL036178 Credited 18/11/2021   4 Suma Rani Rudra Paul(Wife) TR-01-004-003-005/36 OTHER Majumder para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL036178 Credited 18/11/2021   5 Anjali Deb(Wife) TR-01-004-003-005/39 OTHER Majumder para P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL036178 Credited 18/11/2021   6 Cittaranjan Deb(Self) TR-01-004-003-005/20 OTHER Majumder para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL036178 Credited 18/11/2021   7 Sujit Deb(Son) TR-01-004-003-005/21 OTHER Majumder para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL036178 Credited 18/11/2021   8 Chinu Rani Deb(Wife) TR-01-004-003-005/26 OTHER Majumder para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL036178 Credited 18/11/2021   9 Nripendra Deb(Self) TR-01-004-003-005/3 OTHER Majumder para P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL036178 Credited 18/11/2021   10 Sailendra Deb(Self) TR-01-004-003-005/32 OTHER Majumder para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL036178 Credited 18/11/2021   Daily Attendence 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90