Muster Roll No. : 12207	Date From : 22/12/2020    Date To : 31/12/2020	Sanction No. : 3001004/2020-2021/68226/AS    Sanction Date : 02/12/2020
Work Code : 3001004011/WC/9010294720	Work Name : Excavation of pond in the land of Jiban shill (3001004011/WC/9010294720)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Harandra Sarkar(Son) TR-01-004-011-006/81 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004011WL055462 Credited 04/01/2021   2 Bibharani Shill TR-01-004-011-006/71 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055462 Credited 02/01/2021   3 Alak Shill(Son) TR-01-004-011-006/72 OTHER Acharjee Colony, Binanda Colony A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055462   4 Prahallad Khariya(Self) TR-01-004-011-006/76 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055462 Credited 02/01/2021   5 Ranajit Kumar Das(Self) TR-01-004-011-006/4 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055462 Credited 02/01/2021   6 Biswajit Deb(Son) TR-01-004-011-006/46 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055462 Credited 04/01/2021   7 Rajib Shill(Son) TR-01-004-011-006/55 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055462 Credited 02/01/2021   8 Manju Munda(Wife) TR-01-004-011-006/56 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055462 Credited 02/01/2021   9 Pauli Sabar(Self) TR-01-004-011-006/60 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055462 Credited 02/01/2021   10 Sanju Khariya(Son) TR-01-004-011-006/74 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055462 Credited 02/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3854 Amount Paid ST 0 Amount Paid Other 13489

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

Total Cash payment(In Rs.) Cash 17343 Average Per labour 1734.3

Total man days : 90