Muster Roll No. : 959	Date From : 13/05/2021    Date To : 22/05/2021	Sanction No. : 3001004/2021-2022/15794/AS    Sanction Date : 03/05/2021
Work Code : 3001004016/IC/9422446488	Work Name : Excavation of Kaccha Channel from Bijoy Ratan Shil Land to Biswajit Shil Land at Samatal Padmabil G/ (3001004016/IC/9422446488)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 9 10 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 Mithu Sil(Self) TR-01-004-016-002/49 OTHER Madhya Para( East side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL003078 Credited 31/05/2021   2 Champak Lata Sarkar(Wife) TR-01-004-016-002/5 OTHER Madhya Para( East side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003078 Credited 31/05/2021   3 Binood Sil(Self) TR-01-004-016-002/51 OTHER Madhya Para( East side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003078 Credited 31/05/2021   4 Maran Deb Nath(Self) TR-01-004-016-002/52 OTHER Madhya Para( East side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003078 Credited 31/05/2021   5 Joytsna Sarkar(Wife) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL003078 Credited 31/05/2021   6 Prathibha Sukla Baida(Wife) TR-01-004-016-002/59 SC Madhya Para( East side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003078 Credited 29/05/2021   7 Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 SC Madhya Para( East side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL003078 Credited 29/05/2021   8 Mitu Sukla Das(Wife) TR-01-004-016-002/44 SC Madhya Para( East side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL003078 Credited 29/05/2021   9 Parbati Shil(Wife) TR-01-004-016-002/47 OTHER Madhya Para( East side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL003078 Credited 31/05/2021   10 Santa Sukla Baida(Wife) TR-01-004-016-002/57 SC Madhya Para( East side) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL003078 Credited 29/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100