Muster Roll No. : 14780	Date From : 14/02/2021    Date To : 23/02/2021	Sanction No. : 3001004/2020-2021/185/AS    Sanction Date : 06/01/2021
Work Code : 3001004005/WC/9010308710	Work Name : Excavation of pond in the land Mathindra Deb (3001004005/WC/9010308710)

Measurement Book Detail

MB NO.  01        Page NO.  110

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 Shisir Bhattachariya(Self) TR-01-004-005-005/30 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL065732 Credited 02/03/2021   2 Gouri Rani Das(Wife) TR-01-004-005-005/5 SC South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL065732 Credited 02/03/2021   3 Mira Deb(Wife) TR-01-004-005-005/28 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL065732 Credited 02/03/2021   4 Tushar Bhattachariya(Self) TR-01-004-005-005/29 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL065732 Credited 02/03/2021   5 Pankaj Deb(Self) TR-01-004-005-005/27 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001004005WL065732 Credited 02/03/2021   6 Subhra Das(Self) TR-01-004-005-005/4 SC South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001004005WL065732 Credited 02/03/2021   7 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P P P X X X X X X 4 200 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL065732 Credited 02/03/2021   8 Dipali Deb(Self) TR-01-004-005-005/47 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL065732 Credited 02/03/2021   9 Niranjan Deb(Self) TR-01-004-005-005/49 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL065732 Credited 02/03/2021   10 Shefalli Deb(Wife) TR-01-004-005-005/25 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL065732 Credited 02/03/2021   Daily Attendence 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 14800

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

Total Cash payment(In Rs.) Cash 18800 Average Per labour 1880

Total man days : 94