Muster Roll No. : 15220	Date From : 24/02/2021    Date To : 05/03/2021	Sanction No. : 3001004/2020-2021/69532/AS    Sanction Date : 15/12/2020
Work Code : 3001004011/WC/9010307983	Work Name : Excavation of water area in the land of Swapan Sabar at Padhimsinghicherra (3001004011/WC/9010307983)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 Ajit Das(Self) TR-01-004-011-006/48 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL067645 Credited 11/03/2021   2 Bibharani Shill TR-01-004-011-006/71 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL067645 Credited 10/03/2021   3 Usha Kurmi(Wife) TR-01-004-011-006/83 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL070377 Credited 29/04/2021   4 Gita MujumDar(Wife) TR-01-004-011-006/95 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL067645 Credited 10/03/2021   5 Sailesh Nama Das(Self) TR-01-004-022-001/108 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL067645 Credited 10/03/2021   6 Raj Kumari Das(Wife) TR-01-004-011-006/48 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL067645 Credited 10/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 0 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1930

Total man days : 60