Muster Roll No. : 9546	Date From : 02/03/2020    Date To : 11/03/2020	Sanction No. : 3001004/2019-2020/143/AS    Sanction Date : 02/01/2020
Work Code : 3001004003/WC/9010271937	Work Name : Excavation of pond on the plot of Nikhilesh Deb (3001004003/WC/9010271937)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Monti Sarkar(Daughter-in-Law) TR-01-004-003-005/23 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL047438 Credited 14/04/2020   2 Sumati Deb(Self) TR-01-004-003-005/21 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL047438 Credited 14/04/2020   3 Sabitri Sarkar(Wife) TR-01-004-003-005/34 SC Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL047438 Credited 14/04/2020   4 Sashi Mohan Sarkar(Son) TR-01-004-003-005/34 SC Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047438 Credited 14/04/2020   5 Anjali Deb(Wife) TR-01-004-003-005/39 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047438 Credited 14/04/2020   6 Pijush Das(Self) TR-01-004-003-005/56 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL047438 Credited 14/04/2020   7 Monoranjan Deb(Self) TR-01-004-003-005/24 OTHER Majumder para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047438   8 Milan Deb(Wife) TR-01-004-003-005/25 OTHER Majumder para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047438   9 Chinu Rani Deb(Wife) TR-01-004-003-005/26 OTHER Majumder para P P A A A A A A A A 2 192 384 0 0 384 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047438 Credited 14/04/2020   10 Sujit Deb(Son) TR-01-004-003-005/21 OTHER Majumder para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047438 Credited 14/04/2020   Daily Attendence 8 8 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 9984

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1382.4

Total man days : 72