Muster Roll No. : 15182	Date From : 23/02/2021    Date To : 04/03/2021	Sanction No. : 3001004/2020-2021/3242/AS    Sanction Date : 27/01/2021
Work Code : 3001004014/WC/9010298624	Work Name : Excavation of pond in the land of Nibaran Paul (3001004014/WC/9010298624)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Sabita Bhadra(Wife) TR-01-004-014-001/92 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL067487 Credited 10/03/2021   2 Shachi Bala Dey(Wife) TR-01-004-014-002/111 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL067487 Credited 10/03/2021   3 Amrika Deb Nath(Wife) TR-01-004-014-002/103 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   4 Jagadis Dey(Self) TR-01-004-014-002/104 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   5 Samali Dey(Wife) TR-01-004-014-002/106 OTHER Sramik Colony & It Bhatta P P P P X X X X X X 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   6 Nepal Chandra Dey(Husband) TR-01-004-014-002/107 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   7 Gita Rani das(Wife) TR-01-004-014-002/118 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   8 Pradip DebNath(Self) TR-01-004-014-002/12 OTHER Sramik Colony & It Bhatta P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   9 Suniti Deb Nath(Wife) TR-01-004-014-001/95 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   10 Purnima Shil(Daughter-in-Law) TR-01-004-014-002/1 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL067487 Credited 10/03/2021   Daily Attendence 10 10 10 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 15800

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1780

Total man days : 89