Muster Roll No. : 12684	Date From : 30/12/2020    Date To : 08/01/2021	Sanction No. : 3001004/2020-2021/66008/AS    Sanction Date : 02/12/2020
Work Code : 3001004003/WC/9010306960	Work Name : Excavation of pond on the plot of Sujit Deb (3001004003/WC/9010306960)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 Jharna Deb(Wife) TR-01-004-003-005/2 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL057479 Credited 12/01/2021   2 Dhananjoy Sarkar(Son) TR-01-004-003-005/15 SC Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL057479 Credited 12/01/2021   3 Ujjala Sarkar(Wife) TR-01-004-003-005/16 SC Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL057479 Credited 12/01/2021   4 Basanti Sarkar(Self) TR-01-004-003-005/17 SC Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL057479 Credited 12/01/2021   5 Cittaranjan Deb(Self) TR-01-004-003-005/20 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL057479 Credited 12/01/2021   6 Manorama Deb(Wife) TR-01-004-003-005/11 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL057479 Credited 12/01/2021   7 Ananta Nama Das(Wife) TR-01-004-003-005/13 SC Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL057479 Credited 12/01/2021   8 Chatrajit Das(Son) TR-01-004-003-005/14 SC Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL057479 Credited 12/01/2021   9 Kalpana Biswas (Sarkar)(Wife) TR-01-004-003-005/18 ST Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL057479 Credited 12/01/2021   10 Mithu Deb Roy(Das)(Wife) TR-01-004-003-005/19 SC Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL057479 Credited 12/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 2000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100