Muster Roll No. : 14580	Date From : 10/02/2021    Date To : 19/02/2021	Sanction No. : 3001004/2020-2021/68222/AS    Sanction Date : 02/12/2020
Work Code : 3001004011/WC/9010294725	Work Name : Excavation of pond in land of Ganesh m.das (3001004011/WC/9010294725)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 Tilak Deb(Self) TR-01-004-011-001/146 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL065797 Credited 02/03/2021   2 Dulal Nama Das(Self) TR-01-004-011-003/81 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL065797 Credited 02/03/2021   3 Bishnu Sukla Baidya(Son) TR-01-004-011-003/86 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL065797 Credited 02/03/2021   4 Ruma Deb(Wife) TR-01-004-011-001/146 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL065797 Credited 02/03/2021   5 Rabindra saha(Self) TR-01-004-011-001/93 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL065797 Credited 02/03/2021   6 Gobinda Debnath(Husband) TR-01-004-011-003/97 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL065797 Credited 02/03/2021   7 Samir Roy(Self) TR-01-004-011-001/94 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL065797 Credited 02/03/2021   8 Sima Deb(Daughter-in-Law) TR-01-004-011-003/84 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL065797 Credited 02/03/2021   9 Babul deb(Self) TR-01-004-011-001/132 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL065797 Credited 02/03/2021   10 Sanjoy Nath Sharma(Self) TR-01-004-011-003/99 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL065797 Credited 02/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1930 Amount Paid ST 0 Amount Paid Other 17370

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

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

Total man days : 100