Muster Roll No. : 14236	Date From : 02/02/2021    Date To : 11/02/2021	Sanction No. : 3001004/2020-2021/71220/AS    Sanction Date : 21/12/2020
Work Code : 3001004010/WC/9010307717	Work Name : Excavation of pond in the land of Baskar Bhowmic S/O- Fanindra Bhowmic. (3001004010/WC/9010307717)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Sanjit Kumar Bhomik(Son) TR-01-004-010-002/24 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL063666 Credited 15/02/2021   2 Jayanti Debnath(Wife) TR-01-004-010-002/128 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL063666 Credited 16/02/2021   3 Joydeb Bhowmik(Son) TR-01-004-010-002/147 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL063666 Credited 16/02/2021   4 Ranjan Paul(Self) TR-01-004-010-002/18 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL063666 Credited 16/02/2021   5 Sujala Paul(Wife) TR-01-004-010-002/18 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL063666 Credited 15/02/2021   6 Likharani Barman(Wife) TR-01-004-010-002/125 OTHER Uttar Char ganki (South) P P P P X X X X X X 4 200 800 0 0 800 UCO BANK KHOWAI UCBA0003147 3001004010WL063666 Credited 16/02/2021   7 Samar Ranjan Shil(Self) TR-01-004-010-002/156 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL063666 Credited 15/02/2021   8 Gouri Debnath(Self) TR-01-004-010-002/140 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL063666 Credited 15/02/2021   9 Soma Ghosh(Wife) TR-01-004-010-002/153 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL063666 Credited 15/02/2021   10 Purnima Gope Bhakta(Wife) TR-01-004-010-002/158 OTHER Uttar Char ganki (South) P P P P X X X X X X 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL063666 Credited 15/02/2021   Daily Attendence 10 10 10 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17600

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 88