Muster Roll No. : 14089	Date From : 31/01/2021    Date To : 09/02/2021	Sanction No. : 3001004/2020-2021/68224/AS    Sanction Date : 10/12/2020
Work Code : 3001004011/WC/9010296024	Work Name : Excavation of pond in the land of Ratish Deb Roy (3001004011/WC/9010296024)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 Basana Paul(Wife) TR-01-004-011-005/35 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL063607 Credited 15/02/2021   2 Munmun Chanda Das(Self) TR-01-004-011-005/125 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA GANGANAGAR SBIN0006916 3001004011WL063607 Credited 16/02/2021   3 Prasanta Nama Sudra(Son) TR-01-004-011-005/19 SC 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 3001004011WL063607 Credited 15/02/2021   4 Nisha Sarkar Paul(Self) TR-01-004-011-005/115 SC 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 3001004011WL063607 Credited 15/02/2021   5 Sajal Kanda(Self) TR-01-004-011-005/12 SC 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 3001004011WL063607 Credited 15/02/2021   6 Amari Tanti (Santal)(Wife) TR-01-004-011-005/112 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 3001004011WL063607 Credited 16/02/2021   7 Haridasi Sarkar(Wife) TR-01-004-011-005/14 SC 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 3001004011WL063607 Credited 15/02/2021   8 Pranati Shill(Self) TR-01-004-011-005/17 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 3001004011WL063607 Credited 15/02/2021   9 Basanti Deb Nath (Deb)(Wife) TR-01-004-011-005/110 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 3001004011WL063607 Credited 15/02/2021   10 Prahlad Nayek(Self) TR-01-004-011-005/113 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 O/T UTBI0RRBTGB 3001004011WL063607 Credited 15/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9650 Amount Paid ST 0 Amount Paid Other 9650

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

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

Total man days : 100