Muster Roll No. : 13870	Date From : 25/01/2021    Date To : 03/02/2021	Sanction No. : 3001004/2020-2021/68121/AS    Sanction Date : 02/12/2020
Work Code : 3001004022/IC/9422426206	Work Name : Excavation of channel from Nirmal deb land to Rabindra debnath (3001004022/IC/9422426206)

Measurement Book Detail

MB NO.  2        Page NO.  48

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 Nisha Rani nama Sudra ( Sarkar)(Wife) TR-01-004-022-001/117 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL062433 Credited 06/02/2021   2 Habul Deb(Self) TR-01-004-022-001/120 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL062433 Credited 06/02/2021   3 Anima Sarkar(Wife) TR-01-004-022-001/17 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL062433 Credited 06/02/2021   4 Kajal Das(Self) TR-01-004-022-001/129 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL062433 Credited 06/02/2021   5 Chandana Urang Munda(Wife) TR-01-004-022-001/128 ST Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062433 Credited 06/02/2021   6 Mati kalpana Biswas(Wife) TR-01-004-022-001/15 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062433 Credited 06/02/2021   7 Ajit Deb(Son) TR-01-004-022-001/20 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062433 Credited 06/02/2021   8 Nikhil Deb(Self) TR-01-004-022-001/21 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062433 Credited 06/02/2021   9 Laxmicharan Nama Das(Self) TR-01-004-022-001/114 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062433 Credited 06/02/2021   10 Rakhi rani Deb(Wife) TR-01-004-022-001/119 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062433 Credited 06/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 1930 Amount Paid Other 11580

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100