Muster Roll No. : 14501	Date From : 08/02/2021    Date To : 17/02/2021	Sanction No. : 3001004/2020-2021/3221/AS    Sanction Date : 27/01/2021
Work Code : 3001004014/WC/9010298617	Work Name : Excavation of pond in the land of Nepal Paul (3001004014/WC/9010298617)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Mani Mala Debbarma(Wife) TR-01-004-014-005/5 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL065067 Credited 23/02/2021   2 Samprai Debbarma(Self) TR-01-004-014-005/87 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065067 Credited 23/02/2021   3 Biswarani Deb barma(Wife) TR-01-004-014-005/97 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065067 Credited 23/02/2021   4 Anita Paul(Wife) TR-01-004-014-006/82 OTHER Tanti Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065067 Credited 23/02/2021   5 Kulendra Tanti(Self) TR-01-004-014-005/46 OTHER Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL065067 Credited 23/02/2021   6 Pinki DebBarma(Daughter) TR-01-004-014-005/66 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHAMPAHAOR UTBI0RRBTGB 3001004014WL065067 Credited 23/02/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 2000

Total man days : 60