Muster Roll No. : 12201	Date From : 22/12/2020    Date To : 31/12/2020	Sanction No. : 3001004/2020-2021/68223/AS    Sanction Date : 10/12/2020
Work Code : 3001004011/WC/9010296042	Work Name : Excavation of pond in the land of sushma deb (3001004011/WC/9010296042)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 Durgesh Sutradhar(Self) TR-01-004-011-002/13-A OTHER Srinagar Para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055519 Credited 02/01/2021   2 Bidyut Nath Sharma(Son) TR-01-004-011-003/101 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055519 Credited 02/01/2021   3 Shefali Deb(Wife) TR-01-004-011-003/102 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055519 Credited 02/01/2021   4 Kutti Das (Nath Sharma )(Wife) TR-01-004-011-003/103 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055519 Credited 02/01/2021   5 Samir Roy(Self) TR-01-004-011-001/94 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055519 Credited 02/01/2021   6 Mira Deb(Wife) TR-01-004-011-003/11 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055519 Credited 04/01/2021   7 Dipali Tanti(Wife) TR-01-004-011-003/108 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055519 Credited 02/01/2021   8 Maya Rani Namasudra Mahishya Das(Wife) TR-01-004-011-003/109 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055519 Credited 02/01/2021   9 Babul deb(Self) TR-01-004-011-001/132 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055519 Credited 02/01/2021   10 Ratna DebNath(Wife) TR-01-004-011-003/105 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055519 Credited 04/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1927 Amount Paid ST 0 Amount Paid Other 17343

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

Total Cash payment(In Rs.) Cash 19270 Average Per labour 1927

Total man days : 100