Muster Roll No. : 212	Date From : 06/05/2021    Date To : 16/05/2021	Sanction No. : 3001007/2021-2022/13877/AS    Sanction Date : 29/04/2021
Work Code : 3001007014/WC/9010313519	Work Name : Excavetion of new pond on the land of Mihir Debbarma (3001007014/WC/9010313519)

Measurement Book Detail

MB NO.  14        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 11 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 Chinu kalai(Self) TR-01-007-014-001/102 ST Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001878 Credited 24/05/2021   2 Pradip Malakar(Self) TR-01-007-014-001/105 SC Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001878 Credited 25/05/2021   3 Sandhya Malakar(Self) TR-01-007-014-001/106 SC Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001878 Credited 25/05/2021   4 Sabitri Malakar(Wife) TR-01-007-014-001/10 SC Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001878 Credited 25/05/2021   5 Sujit Chandra Dey(Brother) TR-01-007-014-001/100 SC Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001878 Credited 26/05/2021   6 James Debbarma(Son) TR-01-007-014-001/108 ST Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001878 Credited 24/05/2021   7 Minati Das(Mother) TR-01-007-014-001/11 SC Sarat Kalai Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001878   8 Haripada Rudra Paul(Self) TR-01-007-014-001/109 OTHER Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL001878 Credited 24/05/2021   9 Nilima Das(Wife) TR-01-007-014-001/107 OTHER Sarat Kalai Para P P P P P P P P P P A 10 201 2010 0 0 2010 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL001878 Credited 24/05/2021   10 Sarajit Debbarma(Son) TR-01-007-014-001/101 SC Sarat Kalai Para P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL001878 Credited 25/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11055 Amount Paid ST 4422 Amount Paid Other 4221

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

Total Cash payment(In Rs.) Cash 19698 Average Per labour 1969.8

Total man days : 98