Muster Roll No. : 12051	Date From : 18/12/2020    Date To : 22/12/2020	Sanction No. : 3001004/2020-2021/57116/AS    Sanction Date : 25/09/2020
Work Code : 3001004003/WC/9010294291	Work Name : Excavation of new pond at Chandrakala Datta (3001004003/WC/9010294291)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Ratan Jhara(Father) TR-01-004-003-001/1 OTHER Jhara Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054024 Credited 02/01/2021   2 Sani Jhara(Self) TR-01-004-003-001/7 OTHER Jhara Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054024 Credited 02/01/2021   3 Jayanta Goala(Son) TR-01-004-003-002/1 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054024 Credited 01/01/2021   4 Bati Dutta(Wife) TR-01-004-003-002/11 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054024 Credited 02/01/2021   5 Bireswar Dutta(Self) TR-01-004-003-002/12 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054024 Credited 02/01/2021   6 Narendra Dutta(Self) TR-01-004-003-002/14 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL054024 Credited 02/01/2021   7 Manisha Dutta(Wife) TR-01-004-003-002/22 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL054024 Credited 02/01/2021   8 Dhiraj Sen.(Brother) TR-01-004-003-002/64 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL054024 Credited 02/01/2021   Daily Attendence 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 40