Muster Roll No. : 1422	Date From : 15/05/2021    Date To : 20/05/2021	Sanction No. : 3001007/2021-2022/21384/AS    Sanction Date : 13/05/2021
Work Code : 3001007005/WH/9010204659	Work Name : Re- Excavation of pond on the land of Sachindra kalai (3001007005/WH/9010204659)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Pradip Debnath(Self) TR-01-007-005-002/215 OTHER Arjun Sardar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002714 Credited 31/05/2021   2 Bikash Roy(Self) TR-01-007-005-002/231 OTHER Arjun Sardar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002714 Credited 31/05/2021   3 Biswakumari Kalai(Self) TR-01-007-005-001/93 ST Balai Das Para P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002714 Credited 31/05/2021   4 Suman Debbarma(Self) TR-01-007-005-001/95 ST Balai Das Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002714 Credited 31/05/2021   5 Nirmal Das(Self) TR-01-007-005-002/233 SC Arjun Sardar Para P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002714 Credited 31/05/2021   6 Premika Kalai(Self) TR-01-007-005-001/94 ST Balai Das Para P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002714 Credited 31/05/2021   7 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002714 Credited 31/05/2021   8 Khanda Mani Kalai(Self) TR-01-007-005-001/92 ST Balai Das Para P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002714 Credited 31/05/2021   9 Rakhal Debnath(Son) TR-01-007-005-002/109 SC Arjun Sardar Para P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002714 Credited 31/05/2021   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002714 Credited 31/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 4560 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60