Muster Roll No. : 25603	Date From : 17/03/2021    Date To : 22/03/2021	Sanction No. : 3001007/2020-2021/8351/AS    Sanction Date : 10/03/2021
Work Code : 3001007005/WC/9010293679	Work Name : Excavation of new water body on the land of Kishor Debbarma (3001007005/WC/9010293679)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Rajesh Rudrapaul(Son) TR-01-007-005-005/88 OTHER Purba Howaibari P P P P P P 6 202 1212 0 0 1212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070288 Credited 30/04/2021   2 Purnima Deb Rudrapal(Wife) TR-01-007-005-005/205 OTHER Purba Howaibari P P P P P P 6 202 1212 0 0 1212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070288 Credited 30/04/2021   3 Falu Rudra Paul(Self) TR-01-007-005-005/25 OTHER Purba Howaibari P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070288 Credited 29/04/2021   4 Samir Das(Son) TR-01-007-005-005/29 SC Purba Howaibari P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070288 Credited 29/04/2021   5 Shipra Das(Self) TR-01-007-005-005/35 SC Purba Howaibari P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070288 Credited 29/04/2021   6 Rani Bala Rudra Paul(Wife) TR-01-007-005-005/44 OTHER Purba Howaibari P A P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070288 Credited 29/04/2021   7 Subash Ch.Rudra Paul(Self) TR-01-007-005-005/7 OTHER Purba Howaibari P P P P A A 4 202 808 0 0 808 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070288 Credited 29/04/2021   8 Anjali Das(Self) TR-01-007-005-005/9 SC Purba Howaibari P P P P A A 4 202 808 0 0 808 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070288 Credited 29/04/2021   9 Pintu Ranjan Das(Son) TR-01-007-005-005/84 SC Purba Howaibari P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070288 Credited 29/04/2021   10 Nirmal Rudra Pal(Self) TR-01-007-005-005/202 OTHER Purba Howaibari P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070288 Credited 29/04/2021   Daily Attendence 10 9 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4444 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 11110 Average Per labour 1111

Total man days : 55