Muster Roll No. : 15951	Date From : 08/03/2021    Date To : 17/03/2021	Sanction No. : 3001004/2020-2021/73428/AS    Sanction Date : 30/12/2020
Work Code : 3001004016/WC/9010308512	Work Name : Excavation of Pond in the Land of Biplab Shil S/O-Chitta Ranjan at Samatal Padmabil G/P (3001004016/WC/9010308512)

Measurement Book Detail

MB NO.  01        Page NO.  47

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 Jotirani shill(Wife) TR-01-004-016-002/37 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL069242 Credited 29/03/2021   2 Archana Deb(Wife) TR-01-004-016-002/42 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   3 Sumati Sukla Baida(Wife) TR-01-004-016-002/43 SC Madhya Para( East side) P P P P P P X X X X 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   4 Rina (Sukla Baidya ) Sil(Wife) TR-01-004-016-002/30 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   5 Gauri Kapali(Wife) TR-01-004-016-002/34 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   6 Subir Shill(Son) TR-01-004-016-002/35 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   7 Sudip Deb(Son) TR-01-004-016-002/4 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   8 Lalitmohan Sarkar(Self) TR-01-004-016-002/40 OTHER Madhya Para( East side) P P P P P P P X X X 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL069242 Credited 29/03/2021   9 Rakha Sukla Baiday(Wife) TR-01-004-016-002/41 SC Madhya Para( East side) P P P P X X X X X X 4 199 796 0 0 796 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   10 Jayanti Sarkar(Wife) TR-01-004-016-002/3 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   Daily Attendence 10 10 10 10 9 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1990 Amount Paid ST 0 Amount Paid Other 15323

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

Total Cash payment(In Rs.) Cash 17313 Average Per labour 1731.3

Total man days : 87