Muster Roll No. : 11416	Date From : 11/12/2020    Date To : 15/12/2020	Sanction No. : 3001004/2020-2021/66009/AS    Sanction Date : 02/12/2020
Work Code : 3001004003/WC/9010306959	Work Name : Excavation of pond on the plot of Jibababda Banerjee (3001004003/WC/9010306959)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 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 Sachindra Datta(Self) TR-01-004-003-003/91 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL052343 Credited 01/01/2021   2 Dayamay Roy(Son) TR-01-004-003-002/78 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052343 Credited 02/01/2021   3 Banka Bihari Sen(Son) TR-01-004-003-002/79 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052343 Credited 02/01/2021   4 Subadini Dutta(Wife) TR-01-004-003-002/88 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052343 Credited 02/01/2021   5 Uttam Roy(Self) TR-01-004-003-002/97 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052343 Credited 02/01/2021   6 Daymanti Dutta(Wife) TR-01-004-003-002/99 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052343 Credited 02/01/2021   7 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052343 Credited 02/01/2021   8 Kartik Jhara(Self) TR-01-004-003-002/9 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL052343 Credited 02/01/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1000 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 40