Muster Roll No. : 16620	Date From : 20/03/2021    Date To : 29/03/2021	Sanction No. : 3001004/2020-2021/3221/AS    Sanction Date : 27/01/2021
Work Code : 3001004014/WC/9010298617	Work Name : Excavation of pond in the land of Nepal Paul (3001004014/WC/9010298617)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Basanti Tanti(Wife) TR-01-004-014-006/102 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   2 Urmila Dey(Wife) TR-01-004-014-006/15 OTHER Tanti Para P P P P P P P P P X 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   3 Rina Dey(Wife) TR-01-004-014-006/66 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   4 Unnati Tanti(Wife) TR-01-004-014-006/89 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   5 Budhrai Debbarma(Self) TR-01-004-014-005/49 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 3001004014WL071043 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1950 Amount Paid Other 7605

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

Total Cash payment(In Rs.) Cash 9555 Average Per labour 1911

Total man days : 49