Muster Roll No. : 25610	Date From : 23/03/2021    Date To : 28/03/2021	Sanction No. : 3001007/2020-2021/8351/AS    Sanction Date : 10/03/2021
Work Code : 3001007005/WC/9010293679	Work Name : Excavation of new water body on the land of Kishor Debbarma (3001007005/WC/9010293679)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 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 Biswakumari Kalai(Self) TR-01-007-005-001/93 ST Balai Das Para P P P P P P 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071474 Credited 29/04/2021   2 Ramdabad Kalai(Self) TR-01-007-005-001/83 ST Balai Das Para P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071474 Credited 29/04/2021   3 Rupesh Kalai(Self) TR-01-007-005-001/84 ST Balai Das Para P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071474 Credited 29/04/2021   4 Ganesh Kalai(Husband) TR-01-007-005-001/86 ST Balai Das Para P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071474 Credited 29/04/2021   5 Krishna Kalai(Self) TR-01-007-005-001/87 ST Balai Das Para P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071474 Credited 29/04/2021   6 Ratiranjan Debbarma(Self) TR-01-007-005-001/88 ST Balai Das Para P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071474 Credited 29/04/2021   7 Suman Debbarma(Self) TR-01-007-005-001/95 ST Balai Das Para P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071474 Credited 29/04/2021   8 Premika Kalai(Self) TR-01-007-005-001/94 ST Balai Das Para P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL071474 Credited 29/04/2021   9 Khanda Mani Kalai(Self) TR-01-007-005-001/92 ST Balai Das Para P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL071474 Credited 29/04/2021   10 Ranjit Kalai(Self) TR-01-007-005-001/96 ST Balai Das Para P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL071474 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 60