Muster Roll No. : 10816	Date From : 06/02/2021    Date To : 17/02/2021	Sanction No. : 3001003/2020-2021/555/AS    Sanction Date : 07/01/2021
Work Code : 3001003013/WC/9010288623	Work Name : const of new community pond on the land of Atul DB S/O - Lt Nagendra DB (3001003013/WC/9010288623)

Measurement Book Detail

MB NO.  13        Page NO.  140

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 12 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 Hauni Debbarma(Self) TR-01-003-013-003/3 ST Hazari/Tulabari P P P P P P P P P P X X 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL065163 Credited 23/02/2021   2 Mani Mala Debbarma(Self) TR-01-003-013-003/8 ST Hazari/Tulabari P P P P P P P P P P X X 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL065163 Credited 24/02/2021   3 Rabi Ranjan Debbarma(Self) TR-01-003-013-003/64 ST Hazari/Tulabari P P P P P P P P P P X X 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL065163 Credited 23/02/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 2000

Total man days : 30