Muster Roll No. : 14581	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 Nitu Datta(Self) TR-01-004-011-004/124 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL065797 Credited 02/03/2021   2 Gopinath Datta(Self) TR-01-004-011-004/125 OTHER Deep Jaleejai, Singhicherra Colony 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 Bhasan Nath Sharma(Self) TR-01-004-011-004/46-A OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004011WL065797 Credited 02/03/2021   4 Arun Tanti(Self) TR-01-004-011-005/127 OTHER Sarojini Palli, Baghya Tilla 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 Haradhan Sarkar(Husband) TR-01-004-011-004/47-A SC Deep Jaleejai, Singhicherra Colony 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 Samir Paul(Self) TR-01-004-011-005/1-A OTHER Sarojini Palli, Baghya Tilla 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   7 Soma Munda(Wife) TR-01-004-011-005/64 ST Sarojini Palli, Baghya Tilla 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 Druba Tanti(Self) TR-01-004-011-006/105 OTHER Acharjee Colony, Binanda Colony 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 Basanti Bhowmik(Self) TR-01-004-011-006/57 OTHER Acharjee Colony, Binanda Colony 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 Padmamohan Khadaldas(Self) TR-01-004-011-004/120 OTHER Deep Jaleejai, Singhicherra Colony 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1930 Amount Paid ST 1930 Amount Paid Other 15440

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

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

Total man days : 100