Muster Roll No. : 15952	Date From : 08/03/2021    Date To : 17/03/2021	Sanction No. : 3001004/2020-2021/73428/AS    Sanction Date : 30/12/2020
Work Code : 3001004016/WC/9010308512	Work Name : Excavation of Pond in the Land of Biplab Shil S/O-Chitta Ranjan at Samatal Padmabil G/P (3001004016/WC/9010308512)

Measurement Book Detail

MB NO.  01        Page NO.  47

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 Manindra Sil(Self) TR-01-004-016-002/48 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   2 Mithu Sil(Self) TR-01-004-016-002/49 OTHER Madhya Para( East side) P P P P X X X X X X 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL069242 Credited 29/03/2021   3 Champak Lata Sarkar(Wife) TR-01-004-016-002/5 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069242 Credited 30/03/2021   4 Binood Sil(Self) TR-01-004-016-002/51 OTHER Madhya Para( East side) P P P P P P X X X X 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   5 Maran Deb Nath(Self) TR-01-004-016-002/52 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   6 Birendra Sukla Baida(Self) TR-01-004-016-002/54 SC Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   7 Swapan Sarkar(Self) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P P P P X X X X 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   8 Mitu Sukla Das(Wife) TR-01-004-016-002/44 SC Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   9 Parbati Shil(Wife) TR-01-004-016-002/47 OTHER Madhya Para( East side) P P P X X X X X X X 3 199 597 0 0 597 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL069242 Credited 29/03/2021   10 Sajal Deb(Self) TR-01-004-016-002/53 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL069242 Credited 29/03/2021   Daily Attendence 10 10 10 9 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 0 Amount Paid Other 11741

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

Total Cash payment(In Rs.) Cash 15721 Average Per labour 1572.1

Total man days : 79