Muster Roll No. : 14060	Date From : 29/01/2021    Date To : 07/02/2021	Sanction No. : 3001004/2020-2021/564/AS    Sanction Date : 21/01/2021
Work Code : 3001004014/WC/9010306117	Work Name : Excavation of pond in the land of Kamalapati Debbarma (3001004014/WC/9010306117)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Ranibala Ghosh(Wife) TR-01-004-014-006/136 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL063381 Credited 12/02/2021   2 Dipti Paul (Roy)(Wife) TR-01-004-014-006/16 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL063381 Credited 12/02/2021   3 Manika. Gope(Wife) TR-01-004-014-006/131 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL063381 Credited 12/02/2021   4 Mana Rani Sukla Das(Wife) TR-01-004-014-006/17 SC Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL063381 Credited 12/02/2021   5 Nitai Paul(Self) TR-01-004-014-006/170 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL063381 Credited 12/02/2021   6 Suma Paul (Dhar)(Self) TR-01-004-014-006/173 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL063381 Credited 12/02/2021   7 Sri Barun Debnath(Son) TR-01-004-014-006/152 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL063381 Credited 12/02/2021   8 Siramani Deb Nath(Self) TR-01-004-014-006/156 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL063381 Credited 12/02/2021   9 Nirjala Tanti(Wife) TR-01-004-014-006/123 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL063381 Credited 12/02/2021   10 Rita Gope(Daughter-in-Law) TR-01-004-014-006/130 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL063381 Credited 12/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100