Muster Roll No. : 14367	Date From : 05/02/2021    Date To : 09/02/2021	Sanction No. : 3001004/2020-2021/337/AS    Sanction Date : 06/01/2021
Work Code : 3001004025/WC/9010308691	Work Name : Excavation of Check dam in the Plot of Maya Rani Bhattacharjee D/O Umacharan (3001004025/WC/9010308691)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   2 Sribash Kar(Son) TR-01-004-011-002/22 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   3 Arati Urang(Wife) TR-01-004-011-002/23 ST Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   4 Papri DebNath(Wife) TR-01-004-011-002/120 OTHER Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   5 Bakul Urang(Wife) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   6 Lalit Urang(Son) TR-01-004-011-002/18 ST Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   7 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   8 Madhabi Mura(Wife) TR-01-004-011-002/31 OTHER Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL063420 Credited 12/02/2021   9 Premananda Das(Self) TR-01-004-011-002/39 SC Srinagar Para (East Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   10 Nanigopal Das(Self) TR-01-004-011-002/101 OTHER Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL063420 Credited 12/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 2925 Amount Paid Other 4875

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50