Muster Roll No. : 12348	Date From : 22/12/2020    Date To : 26/12/2020	Sanction No. : 3001004/2020-2021/67977/AS    Sanction Date : 02/12/2020
Work Code : 3001004005/WC/9010307293	Work Name : Excavation of water area in the land of Dipankar Deb (3001004005/WC/9010307293)

Measurement Book Detail

MB NO.  01        Page NO.  11

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 Abhijit Deb(Son) TR-01-004-005-005/17 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL054622 Credited 01/01/2021   2 Bikash Deb(Self) TR-01-004-005-005/141 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL054622 Credited 01/01/2021   3 Saroj Deb(Grandson) TR-01-004-005-005/20 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL054622 Credited 02/01/2021   4 Anil Tati(Self) TR-01-004-005-005/23 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL054622 Credited 01/01/2021   5 Ranjay Deb(Self) TR-01-004-005-005/18 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL054622 Credited 02/01/2021   6 Samiran Deb(Self) TR-01-004-005-005/143 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL054622 Credited 02/01/2021   7 Parul Deb(Self) TR-01-004-005-005/15 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL054622 Credited 01/01/2021   8 Shankar Deb(Self) TR-01-004-005-005/144 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL054622 Credited 02/01/2021   9 Shefalli Deb(Wife) TR-01-004-005-005/25 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL054622 Credited 01/01/2021   10 Laxmi Debnath(Self) TR-01-004-005-005/145 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004005WL054622 Credited 02/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50