Muster Roll No. : 13689	Date From : 21/01/2021    Date To : 30/01/2021	Sanction No. : 3001004/2020-2021/68140/AS    Sanction Date : 02/12/2020
Work Code : 3001004022/WC/9010300607	Work Name : Excavayion of water area jJharna Namasudra (3001004022/WC/9010300607)

Measurement Book Detail

MB NO.  2        Page NO.  47

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 Paresh Nama Sudra(Self) TR-01-004-022-004/52 SC Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL061562 Credited 02/02/2021   2 Priti Nama Sudra(Daughter-in-Law) TR-01-004-022-004/59 SC Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061562 Credited 02/02/2021   3 Arati Paul(Wife) TR-01-004-022-004/67 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061562 Credited 02/02/2021   4 Bishakha Urang(Wife) TR-01-004-022-004/74 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061562 Credited 02/02/2021   5 Swapna Sarkar (Shil)(Wife) TR-01-004-022-004/88 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061562 Credited 02/02/2021   6 Moushumi Sukla Das (Shabdakar)(Wife) TR-01-004-022-004/85 OTHER Chotabagai( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL061562 Credited 02/02/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3860 Amount Paid ST 0 Amount Paid Other 7720

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1930

Total man days : 60