Muster Roll No. : 15369	Date From : 26/02/2021    Date To : 02/03/2021	Sanction No. : 3001004/2020-2021/73413/AS    Sanction Date : 30/12/2020
Work Code : 3001004016/WC/9010308513	Work Name : Excavation of Pond in the Land of Satyendra Deb S/O-Umesh at Samatal Padmabil G/P (3001004016/WC/9010308513)

Measurement Book Detail

MB NO.  01        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 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 Anima Sukla Bayda(Daughter-in-Law) TR-01-004-016-003/32 SC Madhya Para ( West side) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL066783 Credited 04/03/2021   2 Bijli Sarkar(Wife) TR-01-004-016-003/34 OTHER Madhya Para ( West side) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL066783 Credited 04/03/2021   3 Dipak Sarkar(Son) TR-01-004-016-003/35 OTHER Madhya Para ( West side) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL066783 Credited 04/03/2021   4 Ajit Sarkar(Self) TR-01-004-016-003/37 OTHER Madhya Para ( West side) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL066783 Credited 04/03/2021   5 Gopal Deb(Self) TR-01-004-016-003/41 OTHER Madhya Para ( West side) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL066783 Credited 04/03/2021   6 Tripti Ghosh Deb(Wife) TR-01-004-016-003/43 OTHER Madhya Para ( West side) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL066783 Credited 04/03/2021   7 Shimul Deb(Self) TR-01-004-016-003/44 OTHER Madhya Para ( West side) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL066783 Credited 04/03/2021   8 Jiban Kumar Deb(Self) TR-01-004-016-003/45 OTHER Madhya Para ( West side) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL066783 Credited 04/03/2021   9 Shyamal Deb(Self) TR-01-004-016-003/42 OTHER Madhya Para ( West side) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL066783 Credited 04/03/2021   10 Sabita Sarkar(Wife) TR-01-004-016-003/36 OTHER Madhya Para ( West side) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL066783 Credited 04/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 995 Amount Paid ST 0 Amount Paid Other 8955

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 995

Total man days : 50