Muster Roll No. : 3154	Date From : 17/06/2021    Date To : 26/06/2021	Sanction No. : 3001004/2021-2022/15286/AS    Sanction Date : 30/04/2021
Work Code : 3001004007/WC/9010322261	Work Name : Excavation of pond in the Land of Panchayat own land at madhya Singhicherra gp (3001004007/WC/9010322261)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Dilip Rabidas(Self) TR-01-004-007-001/71 SC Bishudeb Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL011097 Credited 08/07/2021   2 Soma Das(Wife) TR-01-004-007-001/69-A SC Bishudeb Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL011097 Credited 08/07/2021   3 Jyoti Rani Paul Gope(Wife) TR-01-004-007-002/16 OTHER Sabar Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL011097 Credited 06/07/2021   4 Basana Debnath(Self) TR-01-004-011-002/35 OTHER Bishudeb Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL011097 Credited 06/07/2021   5 Suma Roy(Wife) TR-01-004-007-001/91 OTHER Bishudeb Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL011097 Credited 06/07/2021   6 Annyapurna Nandi(Das)(Wife) TR-01-004-007-001/94 OTHER Bishudeb Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL011097 Credited 06/07/2021   7 Fulkumari Deb Nath(Wife) TR-01-004-007-001/67 OTHER Bishudeb Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL011097 Credited 06/07/2021   8 Smt Gita Rabidas(Daughter-in-Law) TR-01-004-007-001/84 SC Bishudeb Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL011097 Credited 08/07/2021   9 Sukla Sarkar(Daughter-in-Law) TR-01-004-007-001/9 SC Bishudeb Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL011097 Credited 07/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 2040

Total man days : 90