Muster Roll No. : 15187	Date From : 23/02/2021    Date To : 04/03/2021	Sanction No. : 3001004/2020-2021/3242/AS    Sanction Date : 27/01/2021
Work Code : 3001004014/WC/9010298624	Work Name : Excavation of pond in the land of Nibaran Paul (3001004014/WC/9010298624)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Mina Deb Nath(Wife) TR-01-004-014-002/67 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL067487 Credited 10/03/2021   2 Laxmi Sutra Dhar(Wife) TR-01-004-014-002/72 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL067487 Credited 10/03/2021   3 Sanjoy Sutradhar(Son) TR-01-004-014-002/71 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   4 Sudhir Chandra Paul(Husband) TR-01-004-014-002/6 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   5 Adhir das(Self) TR-01-004-014-002/64 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   6 Bijoy Deb Nath(Self) TR-01-004-014-002/67 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   7 Pradip Paul(Self) TR-01-004-014-002/7 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   8 Ratan Sukla Bayda(Self) TR-01-004-014-002/57 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   9 Dipali Bunarjee(Wife) TR-01-004-014-002/81 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   10 Bithirani Deb(Self) TR-01-004-014-002/82 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100