Muster Roll No. : 16479	Date From : 18/03/2021    Date To : 27/03/2021	Sanction No. : 3001004/2020-2021/564/AS    Sanction Date : 21/01/2021
Work Code : 3001004014/WC/9010306117	Work Name : Excavation of pond in the land of Kamalapati Debbarma (3001004014/WC/9010306117)

Measurement Book Detail

MB NO.  2        Page NO.  24

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 Nirumala Debbarma(Wife) TR-01-004-014-005/48 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071006 Credited 30/04/2021   2 Hima Mukharjee(Wife) TR-01-004-014-006/201 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL071006 Credited 30/04/2021   3 Ajoy Debbarma(Self) TR-01-004-014-005/42 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071006 Credited 30/04/2021   4 Mana Rani Sukla Das(Wife) TR-01-004-014-006/17 SC Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071006 Credited 30/04/2021   5 Manju Dey(Wife) TR-01-004-014-006/183 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071006 Credited 30/04/2021   6 Manoranjan Debbarma(Self) TR-01-004-014-005/5 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071006 Credited 30/04/2021   7 Prabhat Debbarma(Self) TR-01-004-014-005/51 ST Jam Tilla P P P P P P P P P X 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071006 Credited 30/04/2021   8 Anita Paul(Wife) TR-01-004-014-006/115 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071006 Credited 30/04/2021   9 Puspa Dey(Wife) TR-01-004-014-006/161 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071006 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 7605 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 17355 Average Per labour 1928.3334

Total man days : 89