Muster Roll No. : 14745	Date From : 17/02/2021    Date To : 21/02/2021	Sanction No. : 3001004/2020-2021/1624/AS    Sanction Date : 18/01/2021
Work Code : 3001004025/WC/9010309980	Work Name : Excavation of check dam in the Plot of Sushen khuda Das S/O Prafulla (3001004025/WC/9010309980)

Measurement Book Detail

MB NO.  25        Page NO.  4

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 Shibu Das(Son) TR-01-004-011-001/73 OTHER Shib Bari Para Ward 5 P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL065736 Credited 02/03/2021   2 Jyotsna Dhar(Wife) TR-01-004-011-002/138 OTHER Shib Bari Para Ward 5 P P P P A 4 195 780 0 0 780 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004025WL065736 Credited 02/03/2021   3 Pranabi Debnath(Wife) TR-01-004-011-002/146 OTHER Shib Bari Para Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL065736 Credited 02/03/2021   4 Kamana Das(Wife) TR-01-004-011-001/12 OTHER Shib Bari Para Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL065736 Credited 02/03/2021   5 Chandra Gope(Wife) TR-01-004-011-001/68 OTHER Shib Bari Para Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL065736 Credited 02/03/2021   6 Sathi Datta(Wife) TR-01-004-011-001/76 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL065736 Credited 02/03/2021   7 Ratna Nath(Wife) TR-01-004-011-002/105 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL065736 Credited 02/03/2021   8 Minatibala Gope(Wife) TR-01-004-011-002/110 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL065736 Credited 02/03/2021   9 Shikha Ghosh(Wife) TR-01-004-011-002/12 OTHER Shib Bari Para Ward 5 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL065736 Credited 02/03/2021   10 Sri Namita Das(Wife) TR-01-004-001-001/185 OTHER Urang Para Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL065736   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 44