Muster Roll No. : 16597	Date From : 20/03/2021    Date To : 30/03/2021	Sanction No. : 3001004/2020-2021/57612/AS    Sanction Date : 01/10/2020
Work Code : 3001004006/IC/9422422682	Work Name : Excavation of kutcha channal from Sachindra Tanti house to Manik Das land . (3001004006/IC/9422422682)

Measurement Book Detail

MB NO.  4        Page NO.  23

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 11 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 Rekharani Debbarma(Wife) TR-01-004-006-005/99 ST Purba Tablabari Para P P P P P P P P P P P 11 197 2167 0 0 2167 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL071148 Credited 29/04/2021   2 Priya bala Debbarma(Wife) TR-01-004-006-005/95 ST Purba Tablabari Para P P P P P P P P P P P 11 197 2167 0 0 2167 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL071148 Credited 29/04/2021   3 Laxmi Bala Deb Nath(Wife) TR-01-004-006-005/84 OTHER Purba Tablabari Para P P P P P P P P P P P 11 197 2167 0 0 2167 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL071148 Credited 29/04/2021   4 Dukhai Tanti(Self) TR-01-004-006-005/92 OTHER Purba Tablabari Para P P P P P P P P P X X 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL071148 Credited 29/04/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4334 Amount Paid Other 3940

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

Total Cash payment(In Rs.) Cash 8274 Average Per labour 2068.5

Total man days : 42