Muster Roll No. : 3646	Date From : 11/06/2021    Date To : 19/06/2021	Sanction No. : 3001007/2021-2022/17612/AS    Sanction Date : 05/05/2021
Work Code : 3001007005/WC/9010313726	Work Name : Exavation of Community Pond near the land of Udhaymanik Kalai (3001007005/WC/9010313726)

Measurement Book Detail

MB NO.  15        Page NO.  5

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 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 Uttam Rudrapaul(Self) TR-01-007-005-005/187 OTHER Purba Howaibari P P P P P P P P A 8 195 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009050 Credited 03/07/2021   2 Sima Biswas Sarkar(Wife) TR-01-007-005-005/189 SC Purba Howaibari P P P P P P P P A 8 195 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009050 Credited 01/07/2021   3 Laxmi Rudrapaul(Wife) TR-01-007-005-005/185 OTHER Purba Howaibari P P P P P P P P A 8 195 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009050 Credited 03/07/2021   4 Sujit Das(Self) TR-01-007-005-005/144 SC Purba Howaibari P P P P P P P P A 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009050 Credited 01/07/2021   5 Dilip Das(Self) TR-01-007-005-005/145 SC Purba Howaibari P P P P P P P P A 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009050 Credited 01/07/2021   6 Supriya Sarkar(Self) TR-01-007-005-005/154 SC Purba Howaibari P P P P P P P P A 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009050 Credited 01/07/2021   7 Rina Das(Wife) TR-01-007-005-005/170 SC Purba Howaibari P P P P P P P P A 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009050 Credited 02/07/2021   8 Arati Das(Wife) TR-01-007-005-005/171 SC Purba Howaibari P P P P P P P P A 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009050 Credited 01/07/2021   9 Ratna Das(Wife) TR-01-007-005-005/147 OTHER Purba Howaibari P P P P P P P P A 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009050 Credited 03/07/2021   10 Mana Das(Self) TR-01-007-005-005/146 SC Purba Howaibari P P P P P P P P A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL009050 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 80