Muster Roll No. : 12045	Date From : 18/12/2020    Date To : 22/12/2020	Sanction No. : 3001004/2020-2021/66009/AS    Sanction Date : 02/12/2020
Work Code : 3001004003/WC/9010306959	Work Name : Excavation of pond on the plot of Jibababda Banerjee (3001004003/WC/9010306959)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Jamini Sen(Self) TR-01-004-003-002/68 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054030 Credited 02/01/2021   2 Lalita Dutta(Wife) TR-01-004-003-002/74 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054030 Credited 02/01/2021   3 Nripendra Singha(Self) TR-01-004-003-002/75 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054030 Credited 02/01/2021   4 Hiranmay Roy(Self) TR-01-004-003-002/77 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054030 Credited 02/01/2021   5 Dayamay Roy(Son) TR-01-004-003-002/78 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054030 Credited 02/01/2021   6 Subadini Dutta(Wife) TR-01-004-003-002/88 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054030 Credited 02/01/2021   7 Chakritambi Singha(Son) TR-01-004-003-002/73 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054030 Credited 01/01/2021   8 Kulchandra Roy(Self) TR-01-004-003-002/76 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL054030 Credited 02/01/2021   9 Anjana Dutta(Wife) TR-01-004-003-002/69 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL054030 Credited 01/01/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45