Muster Roll No. : 15955	Date From : 13/03/2021    Date To : 22/03/2021	Sanction No. : 3001004/2020-2021/73413/AS    Sanction Date : 30/12/2020
Work Code : 3001004016/WC/9010308513	Work Name : Excavation of Pond in the Land of Satyendra Deb S/O-Umesh at Samatal Padmabil G/P (3001004016/WC/9010308513)

Measurement Book Detail

MB NO.  01        Page NO.  69

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 Manik Ghous(Self) TR-01-004-016-003/21 OTHER Madhya Para ( West side) P P P P P P P P A A 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004016WL069957 Credited 31/03/2021   2 Anima Sukla Bayda(Daughter-in-Law) TR-01-004-016-003/32 SC Madhya Para ( West side) P P P P P P P P A A 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069957 Credited 31/03/2021   3 Ajit Sarkar(Self) TR-01-004-016-003/37 OTHER Madhya Para ( West side) P P P P P P P P A A 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL069957 Credited 29/03/2021   4 Sati Deb(Wife) TR-01-004-016-003/40 OTHER Madhya Para ( West side) P P P P P P X X X X 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069957 Credited 29/03/2021   5 Gopal Deb(Self) TR-01-004-016-003/41 OTHER Madhya Para ( West side) P P P P P P P P A A 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069957 Credited 29/03/2021   6 Tripti Ghosh Deb(Wife) TR-01-004-016-003/43 OTHER Madhya Para ( West side) P P P P X X X X X X 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069957 Credited 29/03/2021   7 Ram Prasad Kurmi(Husband) TR-01-004-016-001/48 OTHER Uttar Para (West side) P P P P P P P P A A 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069957 Credited 29/03/2021   8 Shyamal Bhattacharja(Self) TR-01-004-016-003/29 OTHER Madhya Para ( West side) P P P P P P P P A A 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL069957 Credited 29/03/2021   9 Shyamal Deb(Self) TR-01-004-016-003/42 OTHER Madhya Para ( West side) P P P P P P P P X X 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL069957 Credited 29/03/2021   10 Rana Pratap Kurmi(Son) TR-01-004-016-001/48 OTHER Uttar Para (West side) P P P P P P P P A A 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL069957 Credited 29/03/2021   Daily Attendence 10 10 10 10 9 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1592 Amount Paid ST 0 Amount Paid Other 13134

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

Total Cash payment(In Rs.) Cash 14726 Average Per labour 1472.6

Total man days : 74