Muster Roll No. : 12663	Date From : 28/12/2020    Date To : 06/01/2021	Sanction No. : 3001004/2020-2021/68222/AS    Sanction Date : 02/12/2020
Work Code : 3001004011/WC/9010294725	Work Name : Excavation of pond in land of Ganesh m.das (3001004011/WC/9010294725)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Gopinath Datta(Self) TR-01-004-011-004/125 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL056853 Credited 11/01/2021   2 Mangal Ghatual(Self) TR-01-004-011-001/95 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 192.7 1927 0 0 1927 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004011WL056853 Credited 08/01/2021   3 Babul Sarkar(Son) TR-01-004-011-003/62 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 UCO BANK KHOWAI UCBA0003147 3001004011WL056853 Credited 08/01/2021   4 Shanti Acharjee Tanti(Self) TR-01-004-011-004/129 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 STATE BANK OF INDIA TLA HOUSE SBIN0005559 3001004011WL056853 Credited 08/01/2021   5 Mani Tatti(Wife) TR-01-004-011-003/89 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL056853 Credited 08/01/2021   6 Gopi Tanti(Self) TR-01-004-011-003/1 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL056853 Credited 08/01/2021   7 Prantosh Datta(Self) TR-01-004-011-004/106 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL056853 Credited 11/01/2021   8 Suprabha DebNath(Self) TR-01-004-011-004/114 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL056853 Credited 08/01/2021   9 Sukumar Chandra Deb(Self) TR-01-004-011-004/123 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL056853 Credited 08/01/2021   10 Sanjoy Nath Sharma(Self) TR-01-004-011-003/99 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004011WL056853 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1927 Amount Paid ST 0 Amount Paid Other 17343

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

Total Cash payment(In Rs.) Cash 19270 Average Per labour 1927

Total man days : 100