Muster Roll No. : 15048	Date From : 22/02/2021    Date To : 03/03/2021	Sanction No. : 3001004/2020-2021/68450/AS    Sanction Date : 01/01/2021
Work Code : 3001004014/WC/9010298621	Work Name : Excavation of pond in the land of Ratna Deb (3001004014/WC/9010298621)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 Shephali Debnath(Wife) TR-01-004-014-006/68 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067476 Credited 10/03/2021   2 Jayanti Tanti(Wife) TR-01-004-014-006/74 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067476 Credited 10/03/2021   3 Manimala Tanti(Wife) TR-01-004-014-006/93 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067476 Credited 10/03/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 2000

Total man days : 30