Muster Roll No. : 13782	Date From : 23/01/2021    Date To : 01/02/2021	Sanction No. : 3001004/2020-2021/68837/AS    Sanction Date : 15/12/2020
Work Code : 3001004011/WC/9010303468	Work Name : Excavation of pond in the land of Sagar Deb (3001004011/WC/9010303468)

Measurement Book Detail

MB NO.  2        Page NO.  68

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 Dilip Deb(Self) TR-01-004-011-002/14-A OTHER Srinagar Para P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL062376 Credited 06/02/2021   2 Sangita Biswas(Wife) TR-01-004-011-002/4-A OTHER Srinagar Para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL062376 Credited 06/02/2021   3 Kajal Sarker(Self) TR-01-004-011-002/1-A SC Srinagar Para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL062376 Credited 06/02/2021   4 Rabindra Roy(Self) TR-01-004-011-001/84 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL062376 Credited 06/02/2021   5 Rabindra saha(Self) TR-01-004-011-001/93 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL062376 Credited 06/02/2021   6 Biswalaxmi Ghatuyal(Wife) TR-01-004-011-002/5-A OTHER Srinagar Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL062376 Credited 06/02/2021   7 Samir Roy(Self) TR-01-004-011-001/94 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL062376 Credited 06/02/2021   8 Anil Debnath(Self) TR-01-004-011-001/116 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL062376 Credited 06/02/2021   9 Suniti Sutradhar(Self) TR-01-004-011-001/28 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL062376 Credited 06/02/2021   10 Sajala Ghyatual(Son) TR-01-004-011-001/35 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL062376 Credited 06/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1930 Amount Paid ST 0 Amount Paid Other 17370

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100