Muster Roll No. : 16206	Date From : 12/03/2021    Date To : 21/03/2021	Sanction No. : 3001004/2020-2021/71222/AS    Sanction Date : 21/12/2020
Work Code : 3001004010/WC/9010308017	Work Name : Excavation of pond in the land of Ratan Bhowmik s/o Narendra (3001004010/WC/9010308017)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Adhir Sutradhar(Self) TR-01-004-010-001/48 OTHER Uttar Char ganki (West) P P P P P P P P X X 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 30/03/2021   2 Narayan Roy(Self) TR-01-004-010-001/73 OTHER Uttar Char ganki (West) P P P P P P P X X X 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 30/03/2021   3 Rakhi Gosh(Daughter-in-Law) TR-01-004-010-002/112 OTHER Uttar Char ganki (South) P P P P P P P P X X 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 30/03/2021   4 Uttam Mitra(Self) TR-01-004-010-002/124 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 29/03/2021   5 Benu Roy(Son) TR-01-004-010-002/14 OTHER Uttar Char ganki (South) P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 29/03/2021   6 Nayanbala Gope(Wife) TR-01-004-010-002/151 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 30/03/2021   7 Ranjit Roy(Self) TR-01-004-010-002/16 OTHER Uttar Char ganki (South) P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 29/03/2021   8 Shefali Nama Das(Wife) TR-01-004-010-001/99 SC Uttar Char ganki (West) P P P P P X X X X X 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL069974 Credited 30/03/2021   9 Lila Rani Paul(Mitra)(Wife) TR-01-004-010-002/124 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001004010WL069974 Credited 29/03/2021   10 Vanu Roy(Self) TR-01-004-010-002/15 OTHER Uttar Char ganki (South) P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL069974 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 6 6 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 13600

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 1460

Total man days : 73