Muster Roll No. : 15579	Date From : 02/03/2021    Date To : 11/03/2021	Sanction No. : 3001004/2020-2021/70154/AS    Sanction Date : 10/12/2020
Work Code : 3001004005/WC/9010294401	Work Name : Excavation of Pond in the Land of Sudhanshu Sukla Das S/O-Jogesh at L.N.Pur G/P (3001004005/WC/9010294401)

Measurement Book Detail

MB NO.  1        Page NO.  104

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 Swapna Debbarma(Self) TR-01-004-005-006/100 OTHER Gouranga tilla P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL069040 Credited 30/03/2021   2 Abhijit Sarkar(Son) TR-01-004-005-006/104 OTHER Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL069040 Credited 30/03/2021   3 Sandhya Das(Wife) TR-01-004-005-001/5 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 ALLAHABAD BANK Chebri ALLA0212804 3001004005WL069040 Credited 30/03/2021   4 Gobinda Debnath(Self) TR-01-004-005-003/157 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004005WL069040 Credited 29/03/2021   5 Supriti Debnath(Wife) TR-01-004-005-003/157 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL069040 Credited 29/03/2021   6 Rakhal Das(Self) TR-01-004-005-001/5 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL069040 Credited 30/03/2021   7 Sudakshina Nama(Wife) TR-01-004-005-006/35 SC Gouranga tilla P P P P P P X X X X 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL069040 Credited 29/03/2021   8 Minati Sukladas(Wife) TR-01-004-005-006/26 SC Gouranga tilla P P X X X X X X X X 2 200 400 0 0 400 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL072022 Credited 24/05/2021   9 Anil Namasudra(Self) TR-01-004-005-004/104 SC Amtali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL069040 Credited 29/03/2021   10 Pratima Namasudra(Wife) TR-01-004-005-004/104 SC Amtali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL069040 Credited 29/03/2021   Daily Attendence 10 10 9 9 9 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 83