Muster Roll No. : 11896	Date From : 26/12/2020    Date To : 31/12/2020	Sanction No. : 3001004/2019-2020/2587/AS    Sanction Date : 20/01/2020
Work Code : 3001004011/WC/9010269296	Work Name : Excavation of pond in the land of Nitai Nama Das (3001004011/WC/9010269296)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 Shefali Debnath(Wife) TR-01-004-011-004/6 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 02/01/2021   2 Anjana Shil(Daughter) TR-01-004-011-004/66 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 02/01/2021   3 Sipra Mahisyadas(Wife) TR-01-004-011-004/64 SC Deep Jaleejai, Singhicherra Colony P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 02/01/2021   4 Malati Shill(Wife) TR-01-004-011-004/51 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 02/01/2021   5 Arati Shill(Self) TR-01-004-011-004/52 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 04/01/2021   6 Swapna Debnath(Wife) TR-01-004-011-004/58 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 04/01/2021   7 Puspa Debnath(Wife) TR-01-004-011-004/59 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 02/01/2021   8 Sikha Deb(Wife) TR-01-004-011-004/71 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 04/01/2021   9 Ratna Mahisyadas(Wife) TR-01-004-011-004/76 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 02/01/2021   10 Laxmi Debnath(Wife) TR-01-004-011-004/7 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL055573 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1170 Amount Paid ST 0 Amount Paid Other 10530

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 60