Muster Roll No. : 25478	Date From : 17/03/2021    Date To : 22/03/2021	Sanction No. : 3001007/2020-2021/3086/AS    Sanction Date : 25/01/2021
Work Code : 3001007005/WC/9010311245	Work Name : Exavation of new Pond on the land of Dilip Das . (3001007005/WC/9010311245)

Measurement Book Detail

MB NO.  3        Page NO.  35

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 Uttam Ghosh(Self) TR-01-007-005-002/229 OTHER Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070763 Credited 29/04/2021   2 Swapna Debnath(Self) TR-01-007-005-002/26 OTHER Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070763 Credited 29/04/2021   3 Mangal Shari Rupini(Self) TR-01-007-005-002/37 ST Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070763 Credited 29/04/2021   4 Sailen Debbarma(Self) TR-01-007-005-002/41 ST Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070763 Credited 29/04/2021   5 Sushil Debbarma(Self) TR-01-007-005-002/44 ST Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070763 Credited 29/04/2021   6 Binode Debbarma(Self) TR-01-007-005-002/33 ST Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070763 Credited 29/04/2021   7 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070763 Credited 29/04/2021   8 Archana Debnath(Wife) TR-01-007-005-002/23 OTHER Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070763 Credited 29/04/2021   9 Jamuna Debbarma(Wife) TR-01-007-005-002/32 ST Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070763 Credited 29/04/2021   10 Bulti Debnath(Wife) TR-01-007-005-002/228 OTHER Arjun Sardar Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070763 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 6000 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60