Muster Roll No. : 16480	Date From : 18/03/2021    Date To : 27/03/2021	Sanction No. : 3001004/2020-2021/564/AS    Sanction Date : 21/01/2021
Work Code : 3001004014/WC/9010306117	Work Name : Excavation of pond in the land of Kamalapati Debbarma (3001004014/WC/9010306117)

Measurement Book Detail

MB NO.  2        Page NO.  24

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 Kalpana Debnath(Wife) TR-01-004-014-006/21 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL071006 Credited 30/04/2021   2 Gobinda Chandra Debnath(Self) TR-01-004-014-006/27 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071006 Credited 30/04/2021   3 Sandhya Dhar(Self) TR-01-004-014-006/60 OTHER Tanti Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071006 Credited 30/04/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 1950

Total man days : 30