Muster Roll No. : 13601	Date From : 19/01/2021    Date To : 28/01/2021	Sanction No. : 3001004/2020-2021/71220/AS    Sanction Date : 21/12/2020
Work Code : 3001004010/WC/9010307717	Work Name : Excavation of pond in the land of Baskar Bhowmic S/O- Fanindra Bhowmic. (3001004010/WC/9010307717)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 Rajkumari DebNath(Wife) TR-01-004-010-002/89 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL061130 Credited 04/02/2021   2 Suchitra Mallik(Wife) TR-01-004-010-002/93 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL061130 Credited 02/02/2021   3 Mina Deb(Wife) TR-01-004-010-002/98 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL061130 Credited 04/02/2021   4 Safali Deb(Wife) TR-01-004-010-002/91 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL061130 Credited 02/02/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 2000

Total man days : 40