Muster Roll No. : 966	Date From : 13/05/2021    Date To : 22/05/2021	Sanction No. : 3001004/2021-2022/16096/AS    Sanction Date : 03/05/2021
Work Code : 3001004016/IC/9422446482	Work Name : Excavation of Kaccha Channel from Sanjit Sarkar Land to Kamal Bhattacharjee via Subodh D/Nath Land (3001004016/IC/9422446482)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Amal Bikas Das(Self) TR-01-004-016-003/20 SC Madhya Para ( West side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003090 Credited 29/05/2021   2 Manika Bhattacharja(Self) TR-01-004-016-003/23 OTHER Madhya Para ( West side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003090 Credited 31/05/2021   3 Papi Bhattacharja(Self) TR-01-004-016-003/24 OTHER Madhya Para ( West side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL003090 Credited 31/05/2021   4 Bijli Sarkar(Wife) TR-01-004-016-003/34 OTHER Madhya Para ( West side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL003090 Credited 31/05/2021   5 Dipak Sarkar(Son) TR-01-004-016-003/35 OTHER Madhya Para ( West side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003090 Credited 31/05/2021   6 Ajit Sarkar(Self) TR-01-004-016-003/37 OTHER Madhya Para ( West side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL003090 Credited 31/05/2021   7 Lipi Bhattacharja(Wife) TR-01-004-016-003/30 OTHER Madhya Para ( West side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003090 Credited 31/05/2021   8 Pijush Deb(Self) TR-01-004-016-003/16 OTHER Madhya Para ( West side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL003090 Credited 31/05/2021   9 Shila Sukla Bayda(Self) TR-01-004-016-003/11 SC Madhya Para ( West side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL003090 Credited 29/05/2021   10 Sabita Sarkar(Wife) TR-01-004-016-003/36 OTHER Madhya Para ( West side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL003090 Credited 31/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100