Muster Roll No. : 13410	Date From : 08/01/2021    Date To : 12/01/2021	Sanction No. : 3001004/2020-2021/68450/AS    Sanction Date : 01/01/2021
Work Code : 3001004014/WC/9010298621	Work Name : Excavation of pond in the land of Ratna Deb (3001004014/WC/9010298621)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 Rathindra Chandra Nath(Self) TR-01-004-014-006/18 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL059555 Credited 25/01/2021   2 Sangita Debnath(Wife) TR-01-004-014-006/204 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059555 Credited 25/01/2021   3 Niranjan Debnath(Self) TR-01-004-014-006/205 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059555 Credited 25/01/2021   4 Harendra Roy(Self) TR-01-004-014-006/24 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059555 Credited 25/01/2021   5 Nani Chandra Kar(Self) TR-01-004-014-006/23 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059555 Credited 25/01/2021   6 Nitai Paul(Self) TR-01-004-014-006/170 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059555 Credited 25/01/2021   7 Parimal Chandra Nath(Self) TR-01-004-014-006/171 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059555 Credited 27/01/2021   8 Bisaka Debnath(Wife) TR-01-004-014-006/2 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059555 Credited 25/01/2021   9 Purnima Dey(Wife) TR-01-004-014-006/191 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059555 Credited 25/01/2021   10 Pancha Tanti(Self) TR-01-004-014-006/25 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059555 Credited 25/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50