Muster Roll No. : 8572	Date From : 06/02/2020    Date To : 15/02/2020	Sanction No. : 3001004/2019-2020/143/AS    Sanction Date : 02/01/2020
Work Code : 3001004003/WC/9010271937	Work Name : Excavation of pond on the plot of Nikhilesh Deb (3001004003/WC/9010271937)

Measurement Book Detail

MB NO.  1        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 Monti Sarkar(Daughter-in-Law) TR-01-004-003-005/23 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL043810 Credited 14/04/2020   2 Jharna Deb(Wife) TR-01-004-003-005/2 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL043810 Credited 09/04/2020   3 Cittaranjan Deb(Self) TR-01-004-003-005/20 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL043810 Credited 09/04/2020   4 Sujit Deb(Son) TR-01-004-003-005/21 OTHER Majumder para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL043810   5 Sabinay Deb(Self) TR-01-004-003-005/22 OTHER Majumder para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL043810   6 Ujjala Sarkar(Wife) TR-01-004-003-005/16 SC Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL043810 Credited 09/04/2020   7 Basanti Sarkar(Self) TR-01-004-003-005/17 SC Majumder para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL043810   8 Monoranjan Deb(Self) TR-01-004-003-005/24 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL043810 Credited 09/04/2020   9 Kalpana Biswas (Sarkar)(Wife) TR-01-004-003-005/18 ST Majumder para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL043810   10 Mithu Deb Roy(Das)(Wife) TR-01-004-003-005/19 SC Majumder para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL043810   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50