Muster Roll No. : 11136	Date From : 19/02/2021    Date To : 28/02/2021	Sanction No. : 3001003/2020-2021/71761/AS    Sanction Date : 24/12/2020
Work Code : 3001003001/WC/9010305477	Work Name : Excavation of pond at Manoranjan D/B S/o Ramdhan D/B (3001003001/WC/9010305477)

Measurement Book Detail

MB NO.  1        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 Swapan Debbarma(Self) TR-01-003-001-005/115 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067679 Credited 15/03/2021   2 Malina Debbarma(Wife) TR-01-003-001-005/119 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067679 Credited 12/03/2021   3 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067679 Credited 12/03/2021   4 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067679 Credited 12/03/2021   5 Babolal Saowtal(Self) TR-01-003-001-005/129 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067679 Credited 12/03/2021   6 Kranesh debbarma(Son) TR-01-003-001-005/137 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL067679 Credited 12/03/2021   7 Malen Dra Debbarma(Self) TR-01-003-001-005/133 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL067679 Credited 12/03/2021   8 Sarajit Debbarma(Self) TR-01-003-001-005/135 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL067679 Credited 12/03/2021   9 Jirosh Debbarma(Son) TR-01-003-001-005/127 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL067679 Credited 12/03/2021   10 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL067679 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100