Muster Roll No. : 16484	Date From : 18/03/2021    Date To : 27/03/2021	Sanction No. : 3001004/2020-2021/68450/AS    Sanction Date : 01/01/2021
Work Code : 3001004014/WC/9010298621	Work Name : Excavation of pond in the land of Ratna Deb (3001004014/WC/9010298621)

Measurement Book Detail

MB NO.  2        Page NO.  26

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 Sathi Deb(Wife) TR-01-004-014-003/105 OTHER Purba para Land less Colony P P P P P P P X X X 7 195 1365 0 0 1365 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL071035 Credited 30/04/2021   2 Sayantika Shill(Wife) TR-01-004-014-003/17 OTHER Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL071035 Credited 30/04/2021   3 Nirendra Kar(Self) TR-01-004-014-003/114 SC Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071035 Credited 30/04/2021   4 Chanmohan Sutradhar(Self) TR-01-004-014-003/15 OTHER Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071035 Credited 30/04/2021   5 Malati Sukla Baidya(Self) TR-01-004-014-003/24 SC Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071035 Credited 30/04/2021   6 Laxmi Rani Datta(Self) TR-01-004-014-003/29 OTHER Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071035 Credited 30/04/2021   7 Suniti Sukla Baidya(Self) TR-01-004-014-003/92 SC Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071035 Credited 30/04/2021   8 Sonacharan Debbarma(Self) TR-01-004-014-005/1 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL071035 Credited 30/04/2021   9 Kunja Mala Debbarma(Self) TR-01-004-014-005/120 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071035 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 3900 Amount Paid Other 7215

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

Total Cash payment(In Rs.) Cash 16965 Average Per labour 1885

Total man days : 87