Muster Roll No. : 14586	Date From : 11/02/2021    Date To : 20/02/2021	Sanction No. : 3001004/2020-2021/66010/AS    Sanction Date : 30/11/2020
Work Code : 3001004003/WC/9010294272	Work Name : Excavation of new pond at Bikash Deb S/O- Binode (3001004003/WC/9010294272)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Dhananjoy Sarkar(Son) TR-01-004-003-005/15 SC Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL065737 Credited 04/03/2021   2 Champa Deb(Wife) TR-01-004-003-005/22 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL065737 Credited 03/03/2021   3 Gopal Chandra Deb(Self) TR-01-004-003-005/28 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL065737 Credited 04/03/2021   4 Sujit Deb(Son) TR-01-004-003-005/21 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL065737 Credited 03/03/2021   5 Sabinay Deb(Self) TR-01-004-003-005/22 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL065737 Credited 04/03/2021   6 Sailendra Deb(Self) TR-01-004-003-005/32 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL065737 Credited 04/03/2021   7 Prabha Rani Deb(Wife) TR-01-004-003-005/32 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL065737 Credited 04/03/2021   8 Kumud Singha(Son) TR-01-004-003-005/43 SC Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL065737 Credited 04/03/2021   9 Shilpi Deb(Wife) TR-01-004-003-005/5 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL065737 Credited 04/03/2021   10 Smriti Deb(Wife) TR-01-004-003-005/28 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL065737 Credited 04/03/2021   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