Muster Roll No. : 15933	Date From : 07/03/2021    Date To : 16/03/2021	Sanction No. : 3001004/2020-2021/3221/AS    Sanction Date : 27/01/2021
Work Code : 3001004014/WC/9010298617	Work Name : Excavation of pond in the land of Nepal Paul (3001004014/WC/9010298617)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Niyati Paul(Wife) TR-01-004-014-006/94 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL069329 Credited 30/03/2021   2 Chandrakala DebBarma(Wife) TR-01-004-014-005/69 ST Jam Tilla P P P P P P P P P X 9 195 1755 0 0 1755 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL069329 Credited 29/03/2021   3 Madhumala Debbarma(Wife) TR-01-004-014-005/56 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL069329 Credited 29/03/2021   4 Bhanu Paul(Husband) TR-01-004-014-006/110 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL069329 Credited 29/03/2021   5 Anjana Tanti(Wife) TR-01-004-014-005/50 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL069329 Credited 29/03/2021   6 Prabhat Debbarma(Self) TR-01-004-014-005/51 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL069329 Credited 29/03/2021   7 Sujit Shil(Self) TR-01-004-014-005/52 OTHER North East Jambura P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL069329 Credited 29/03/2021   8 Parul Dey(Wife) TR-01-004-014-006/119 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL069329 Credited 29/03/2021   9 Purnima Dey(Wife) TR-01-004-014-006/191 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL069329 Credited 29/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5655 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 17355 Average Per labour 1928.3334

Total man days : 89