Muster Roll No. : 16736	Date From : 23/03/2021    Date To : 30/03/2021	Sanction No. : 3001004/2020-2021/5940/AS    Sanction Date : 12/02/2021
Work Code : 3001004025/WC/9010316193	Work Name : Excavation of Check dam in the Plot of Paresh khadal Das (3001004025/WC/9010316193)

Measurement Book Detail

MB NO.  25        Page NO.  3

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 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 Surash khadal Das(Self) TR-01-004-011-006/110 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071180 Credited 29/04/2021   2 Sibani Acharya(Daughter) TR-01-004-011-001/33 OTHER Acharjee Coloni (North Part) Ward 1 A X X X X X X X 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL071180   3 Bidhan Acharya(Self) TR-01-004-011-005/97 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071180 Credited 29/04/2021   4 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071180 Credited 29/04/2021   5 Rita Rani Dey(Wife) TR-01-004-011-002/45 OTHER Srinagar Para (East Part) Ward 3 P P P P P A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071180 Credited 29/04/2021   6 Bela Banik(Mother) TR-01-004-011-002/55 OTHER Urang Para Ward 4 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071180 Credited 29/04/2021   7 Sulekha khadal Das(Debbarma )(Self) TR-01-004-011-006/141 ST Acharjee Coloni (North Part) Ward 1 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071180 Credited 29/04/2021   8 Prasanta Chakraborty(Husband) TR-01-004-011-001/128 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071180 Credited 29/04/2021   9 Asha Roy(Wife) TR-01-004-011-005/2 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071180 Credited 29/04/2021   10 Sushen Sutradhar(Self) TR-01-004-011-002/96 OTHER Srinagar Para (East Part) Ward 3 P P P P P A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL071180 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1560 Amount Paid Other 10725

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

Total Cash payment(In Rs.) Cash 12285 Average Per labour 1228.5

Total man days : 63