Muster Roll No. : 7657	Date From : 15/09/2020    Date To : 24/09/2020	Sanction No. : 3001004/2020-2021/50297/AS    Sanction Date : 07/09/2020
Work Code : 3001004011/WC/9010296041	Work Name : Excavation of pond in the land of Basu namasudra (3001004011/WC/9010296041)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sabyasachi Roy(Self) TR-01-004-011-002/16-A OTHER Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL034534 Credited 01/10/2020   2 Shibcharan Roy(Self) TR-01-004-011-002/22-A OTHER Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL034534 Credited 01/10/2020   3 Rajendra Debnath(Self) TR-01-004-011-002/6-A OTHER Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL034534 Credited 01/10/2020   4 Smt.Rin aDeb(Wife) TR-01-004-011-001/85 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034534 Credited 01/10/2020   5 Manisha Namasudra(Wife) TR-01-004-011-002/11-A SC Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034534 Credited 01/10/2020   6 Uttam Saha(Self) TR-01-004-011-004/11 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034534 Credited 01/10/2020   7 Bina Nama Sudra(Self) TR-01-004-011-004/10 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034534 Credited 01/10/2020   8 Anita Das(Wife) TR-01-004-011-004/23 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034534 Credited 01/10/2020   9 Basana das(Wife) TR-01-004-011-004/107 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034534 Credited 01/10/2020   10 Sandha Nama Sudra(Wife) TR-01-004-011-004/17 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034534 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100