Muster Roll No. : 2898	Date From : 15/06/2021    Date To : 24/06/2021	Sanction No. : 3001004/2021-2022/17383/AS    Sanction Date : 07/05/2021
Work Code : 3001004025/IC/9422447001	Work Name : Excavation of Kacha irrigation channel Mritunjoy Das house to Nani Das house (3001004025/IC/9422447001)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Shikha Rani Das(Self) TR-01-004-011-002/192 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL009719 Credited 05/07/2021   2 Sunil Sutradhar(Self) TR-01-004-011-002/217 OTHER Srinagar Para (East Part) Ward 3 P P P P P P A A A A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009719 Credited 05/07/2021   3 Jagadish Ch. Das(Self) TR-01-004-011-002/33 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009719 Credited 29/06/2021   4 Laxmi Das(Sister) TR-01-004-011-002/38 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009719 Credited 29/06/2021   5 Prabha Rani Das(Wife) TR-01-004-011-002/78 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009719 Credited 05/07/2021   6 Pranati Das(Wife) TR-01-004-011-002/9 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009719 Credited 29/06/2021   7 Pranati Das(Wife) TR-01-004-011-002/34 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009719 Credited 05/07/2021   8 Sabitri Nama Sudra(Wife) TR-01-004-011-002/28 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009719 Credited 29/06/2021   9 Babita Das(Wife) TR-01-004-011-002/107 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009719 Credited 29/06/2021   10 Supriya Biswas Namashudra(Wife) TR-01-004-011-002/214 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL009719 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 96