Muster Roll No. : 6917	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 3001016/2021-2022/43536/AS    Sanction Date : 02/08/2021
Work Code : 3001016005/WH/9010204722	Work Name : Excavation of pond on the land of Sankar d/b.s/o-lt, Bipin d/b.Part=2work

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Nagandra Debbarma(Self) TR-01-016-005-003/64 ST Bhakta Das Para P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001016WL031567 Credited 21/10/2021   2 Prasenjit Debbarma(Son) TR-01-016-005-003/42 ST Bhakta Das Para P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001016WL031567 Credited 21/10/2021   3 Manaranjan Debbarma(Self) TR-01-016-005-003/61 ST Bhakta Das Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL031567 Credited 21/10/2021   4 Hira bala Debbarma(Self) TR-01-016-005-003/41 ST Bhakta Das Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL031567 Credited 22/10/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5628 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5628 Average Per labour 1407

Total man days : 28