Muster Roll No. : 12293	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 Dulali Sabar(Wife) TR-01-004-011-005/53 SC Sarojini Palli, Baghya Tilla 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   2 Sumila Nayak(Wife) TR-01-004-011-005/49 OTHER Sarojini Palli, Baghya Tilla 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   3 Arati Sabar(Self) TR-01-004-011-005/42 SC Sarojini Palli, Baghya Tilla 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 Sumitra Sabar(Wife) TR-01-004-011-005/24 SC Sarojini Palli, Baghya Tilla 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 Ajit Sabar(Son) TR-01-004-011-005/36 SC Sarojini Palli, Baghya Tilla 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 Madan Sabar(Self) TR-01-004-011-005/4 SC Sarojini Palli, Baghya Tilla 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   7 Rupali Deb(Daughter-in-Law) TR-01-004-011-005/41 OTHER Sarojini Palli, Baghya Tilla 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 Namita Deb(Wife) TR-01-004-011-005/48 OTHER Sarojini Palli, Baghya Tilla 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 Nir Nayak(Self) TR-01-004-011-005/49 OTHER Sarojini Palli, Baghya Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL055509   10 Jala Sabar(Self) TR-01-004-011-005/27 SC Sarojini Palli, Baghya Tilla 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 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 5781

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

Total Cash payment(In Rs.) Cash 17343 Average Per labour 1734.3

Total man days : 90