Muster Roll No. : 14368	Date From : 05/02/2021    Date To : 09/02/2021	Sanction No. : 3001004/2020-2021/337/AS    Sanction Date : 06/01/2021
Work Code : 3001004025/WC/9010308691	Work Name : Excavation of Check dam in the Plot of Maya Rani Bhattacharjee D/O Umacharan (3001004025/WC/9010308691)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 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 Jantu Mura(Son) TR-01-004-011-002/77 OTHER Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   2 Suprita Das(Wife) TR-01-004-011-002/8 SC Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   3 Malina Mura(Wife) TR-01-004-011-002/76 OTHER Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   4 Shibendra Rabidas(Self) TR-01-004-011-002/48 SC Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   5 Prabodh Das(Self) TR-01-004-011-002/54 OTHER Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL063420 Credited 12/02/2021   6 Bela Banik(Mother) TR-01-004-011-002/55 OTHER Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   7 Anita Ghosh(Wife) TR-01-004-011-002/63 OTHER Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   8 Nibha Gope(Wife) TR-01-004-011-002/68 OTHER Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   9 Basana Gope(Self) TR-01-004-011-002/70 OTHER Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   10 Mayarani Deb(Wife) TR-01-004-011-002/72 OTHER Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50