Muster Roll No. : 14589	Date From : 14/02/2021    Date To : 23/02/2021	Sanction No. : 3001004/2020-2021/66007/AS    Sanction Date : 30/11/2020
Work Code : 3001004003/WC/9010294278	Work Name : Excavation of new pond at Milan Deb S/O- Pranesh (3001004003/WC/9010294278)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Bibhas Singha(Self) TR-01-004-003-003/92 OTHER South Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL065738 Credited 04/03/2021   2 Sushil Munda(Self) TR-01-004-003-004/24 ST Munda Basti P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL065738 Credited 04/03/2021   3 Chandrai Munda(Son) TR-01-004-003-003/60 ST South Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL065738 Credited 04/03/2021   4 Mangalashri Munda(Self) TR-01-004-003-004/11 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL065738 Credited 04/03/2021   Daily Attendence 4 4 4 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1750

Total man days : 35