Muster Roll No. : 14361	Date From : 04/02/2021    Date To : 13/02/2021	Sanction No. : 3001004/2020-2021/3242/AS    Sanction Date : 27/01/2021
Work Code : 3001004014/WC/9010298624	Work Name : Excavation of pond in the land of Nibaran Paul (3001004014/WC/9010298624)

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 Ratnaprava Gosh(Wife) TR-01-004-014-002/15 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL065237 Credited 24/02/2021   2 Sukesh Chandra Shil(Self) TR-01-004-014-002/151 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL065237 Credited 23/02/2021   3 Babul Das(Self) TR-01-004-014-002/170 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065237 Credited 23/02/2021   4 Sandhya Rani DebNath(Wife) TR-01-004-014-002/182 OTHER Sramik Colony & It Bhatta P P P X X X X X X X 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065237 Credited 23/02/2021   5 Minu Das(Wife) TR-01-004-014-002/170 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065237 Credited 23/02/2021   6 Swapna Bala Dey(Wife) TR-01-004-014-002/181 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065237 Credited 23/02/2021   7 Malati Deb(Wife) TR-01-004-014-002/157 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065237 Credited 23/02/2021   8 Pratima Shil(Wife) TR-01-004-014-002/162 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065237 Credited 23/02/2021   9 Rina Dey(Wife) TR-01-004-014-002/169 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065237 Credited 23/02/2021   10 Hiran DebNath(Self) TR-01-004-014-002/182 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065237 Credited 23/02/2021   Daily Attendence 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 14600

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 93