Muster Roll No. : 20299	Date From : 29/12/2020    Date To : 05/01/2021	Sanction No. : 3001007/2020-2021/62588/AS    Sanction Date : 02/11/2020
Work Code : 3001007003/WC/9010305923	Work Name : Upland Terrace Cutting on the land of Pramod Biswas s/o Rajmohan word no 6 (3001007003/WC/9010305923)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sandhya Roy(Wife) TR-01-007-003-006/71 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL056808 Credited 08/01/2021   2 Subhash Deb(Self) TR-01-007-003-006/72 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL056808 Credited 08/01/2021   3 Rani Roy(Self) TR-01-007-003-006/73 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL056808 Credited 11/01/2021   4 Paresh Chandra Das(Self) TR-01-007-003-006/69 SC D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL056808 Credited 08/01/2021   5 Joytsna Deb(Wife) TR-01-007-003-006/75 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007003WL056808 Credited 11/01/2021   6 Pranati Deb(Wife) TR-01-007-003-006/76 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL056808 Credited 08/01/2021   7 Manik Roy(Self) TR-01-007-003-006/77 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL056808 Credited 08/01/2021   8 Purnima Deb Roy(Wife) TR-01-007-003-006/70 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL056808 Credited 08/01/2021   9 Dinesh Deb(Self) TR-01-007-003-006/74 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL056808 Credited 08/01/2021   10 Ramesh Sarkar(Self) TR-01-007-003-006/131 SC D.M. Clony A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL056808   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 72