Muster Roll No. : 10643	Date From : 29/01/2021    Date To : 07/02/2021	Sanction No. : 3001003/2020-2021/69616/AS    Sanction Date : 10/12/2020
Work Code : 3001003011/WC/9010308099	Work Name : Construction of Fram Pond for Individuals at the land of Paritosh D/B S/O-Surjyamani D/B Rasaraj Nag (3001003011/WC/9010308099)

Measurement Book Detail

MB NO.  02        Page NO.  155

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 Ankuj Debbarma(Self) TR-01-003-011-004/71 ST Rabicharan Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001003WL064421 Credited 20/02/2021   2 Tinku Debbarma(Self) TR-01-003-011-004/73 ST Rabicharan Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL064421 Credited 19/02/2021   3 Nirmal Debbarma(Self) TR-01-003-011-004/59 ST Rabicharan Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL064421 Credited 19/02/2021   4 Bapi Debbarma(Self) TR-01-003-011-004/67 ST Rabicharan Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL064421 Credited 19/02/2021   5 Namita Debbarma(Wife) TR-01-003-011-004/68 ST Rabicharan Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL064421 Credited 19/02/2021   6 Sukanta Debbarma(Self) TR-01-003-011-004/75 ST Rabicharan Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL064421 Credited 19/02/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

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

Total man days : 60