Muster Roll No. : 14564	Date From : 09/02/2021    Date To : 18/02/2021	Sanction No. : 3001004/2020-2021/73428/AS    Sanction Date : 30/12/2020
Work Code : 3001004016/WC/9010308512	Work Name : Excavation of Pond in the Land of Biplab Shil S/O-Chitta Ranjan at Samatal Padmabil G/P (3001004016/WC/9010308512)

Measurement Book Detail

MB NO.  01        Page NO.  43

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 Champak Lata Sarkar(Wife) TR-01-004-016-002/5 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL064694 Credited 20/02/2021   2 Binood Sil(Self) TR-01-004-016-002/51 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL064694 Credited 20/02/2021   3 Joytsna Sarkar(Wife) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL064694 Credited 20/02/2021   4 Prathibha Sukla Baida(Wife) TR-01-004-016-002/59 SC Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL064694 Credited 20/02/2021   5 Sikharani Sarkar (Shil)(Wife) TR-01-004-016-002/62 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL064694 Credited 20/02/2021   6 Anjan Suklabaidya(Self) TR-01-004-016-002/64 SC Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL064694 Credited 20/02/2021   7 Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 SC Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL064694 Credited 20/02/2021   8 Durgesh Shil(Son) TR-01-004-016-002/55 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL064694 Credited 20/02/2021   9 Sukesh Suklabaidya(Self) TR-01-004-016-002/69 SC Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL064694 Credited 20/02/2021   10 Malati Sukla Das(Mother) TR-01-004-016-002/9 SC Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL064694 Credited 20/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9950 Amount Paid ST 0 Amount Paid Other 9950

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100