Muster Roll No. : 780	Date From : 11/05/2021    Date To : 15/05/2021	Sanction No. : 3001004/2021-2022/17383/AS    Sanction Date : 07/05/2021
Work Code : 3001004025/IC/9422447001	Work Name : Excavation of Kacha irrigation channel Mritunjoy Das house to Nani Das house (3001004025/IC/9422447001)

Measurement Book Detail

MB NO.  25        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 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 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001867 Credited 24/05/2021   2 Arati Urang(Wife) TR-01-004-011-002/23 ST Urang Para Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL001867 Credited 24/05/2021   3 Bela Banik(Mother) TR-01-004-011-002/55 OTHER Urang Para Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001867 Credited 24/05/2021   4 Asha Roy(Wife) TR-01-004-011-005/2 OTHER Sarojini Palli (Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001867 Credited 24/05/2021   5 Suniti Debnath(Wife) TR-01-004-011-005/74 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001867 Credited 24/05/2021   6 Rina Sarkar(Wife) TR-01-004-011-005/9 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001867 Credited 25/05/2021   7 Khela Sharma chowdhari(Daughter) TR-01-004-011-001/43 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001867 Credited 24/05/2021   8 Pranati Bhattachaya(Wife) TR-01-004-011-001/44 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001867 Credited 24/05/2021   9 Sathi Datta(Wife) TR-01-004-011-001/76 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001867 Credited 24/05/2021   10 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001867 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 990 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50