Muster Roll No. : 14721	Date From : 12/02/2021    Date To : 21/02/2021	Sanction No. : 3001004/2020-2021/71220/AS    Sanction Date : 21/12/2020
Work Code : 3001004010/WC/9010307717	Work Name : Excavation of pond in the land of Baskar Bhowmic S/O- Fanindra Bhowmic. (3001004010/WC/9010307717)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 SC Uttar Char ganki (West) X X X X X X X X P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL065341 Credited 26/02/2021   2 Narayan Ch. Das(Self) TR-01-004-010-001/114 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL065341 Credited 26/02/2021   3 Archana Das(Wife) TR-01-004-010-001/180 SC Uttar Char ganki (West) X X X X X P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL065341 Credited 26/02/2021   4 Arati Sukla Das(Wife) TR-01-004-010-001/186 SC Uttar Char ganki (West) X X X X X P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL065341 Credited 26/02/2021   5 Sunitibala Das(Wife) TR-01-004-010-001/203 SC Uttar Char ganki (West) X X X X X X X X P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL065341 Credited 25/02/2021   6 Drupadi Namasudra Das(Wife) TR-01-004-010-001/227 SC Uttar Char ganki (West) X X X X X P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL065341 Credited 26/02/2021   7 Nabin Chandra Das(Self) TR-01-004-010-001/208 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL065341 Credited 26/02/2021   8 Rupali Barman Biswas(Wife) TR-01-004-010-001/217 SC Uttar Char ganki (West) X X X X X P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL065341 Credited 25/02/2021   9 Manindra Chandra Bhowmik(Self) TR-01-004-010-001/234 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL065341 Credited 25/02/2021   10 Ruma Das(Self) TR-01-004-010-001/219 SC Uttar Char ganki (West) X X X X X P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL065341 Credited 25/02/2021   Daily Attendence 3 3 3 3 3 8 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59