Muster Roll No. : 12291	Date From : 22/12/2020    Date To : 31/12/2020	Sanction No. : 3001004/2020-2021/68224/AS    Sanction Date : 10/12/2020
Work Code : 3001004011/WC/9010296024	Work Name : Excavation of pond in the land of Ratish Deb Roy (3001004011/WC/9010296024)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Nitu Datta(Self) TR-01-004-011-004/124 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL055509 Credited 02/01/2021   2 Bhasan Nath Sharma(Self) TR-01-004-011-004/46-A OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL055509 Credited 02/01/2021   3 Ratish Deb Ray(Self) TR-01-004-011-004/38 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055509 Credited 02/01/2021   4 Ajit Nathsarma(Self) TR-01-004-011-004/128 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055509 Credited 02/01/2021   5 Bishnu Sukla Baidya(Son) TR-01-004-011-003/86 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055509 Credited 02/01/2021   6 Gobinda Debnath(Husband) TR-01-004-011-003/97 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL055509 Credited 02/01/2021   7 Dipali Sabar(Self) TR-01-004-011-004/122 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055509 Credited 02/01/2021   8 Padmamohan Khadaldas(Self) TR-01-004-011-004/120 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL055509 Credited 02/01/2021   9 Sima Deb(Daughter-in-Law) TR-01-004-011-003/84 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055509 Credited 02/01/2021   10 Sudipa Malakar Sabar(Self) TR-01-004-011-004/130 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL055509 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3854 Amount Paid ST 0 Amount Paid Other 15416

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

Total Cash payment(In Rs.) Cash 19270 Average Per labour 1927

Total man days : 100