Muster Roll No. : 15823	Date From : 06/03/2021    Date To : 17/03/2021	Sanction No. : 3001004/2020-2021/69423/AS    Sanction Date : 16/01/2021
Work Code : 3001004006/WC/9010294429	Work Name : Excavation of Pond in the land of Ratan Chandra Paul s/o-Kshitish. (3001004006/WC/9010294429)

Measurement Book Detail

MB NO.  4        Page NO.  9

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 11 12 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 Malati Sukla Das(Wife) TR-01-004-006-005/73 SC Purba Tablabari Para P P P P P P P P P P P P 12 197 2364 0 0 2364 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL069455 Credited 29/03/2021   2 Kamala Debnath(Wife) TR-01-004-006-005/27 OTHER Purba Tablabari Para P P P P P P P P P P P P 12 197 2364 0 0 2364 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL069455 Credited 29/03/2021   3 Radharani Deb Nath(Wife) TR-01-004-006-005/118 OTHER Purba Tablabari Para P P P P P P P P P P P P 12 197 2364 0 0 2364 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL069455 Credited 29/03/2021   4 Soma Rani Das(Wife) TR-01-004-006-004/155 SC Madhya Tablabari Para P P P P P P P P P P P P 12 197 2364 0 0 2364 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL069455 Credited 29/03/2021   5 Pramode Deb Nath(Self) TR-01-004-006-005/189 OTHER Purba Tablabari Para P P P P P P P P P P P P 12 197 2364 0 0 2364 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL069455 Credited 29/03/2021   6 Rabindra Tanti(Self) TR-01-004-006-004/53 OTHER Madhya Tablabari Para P P P P P P P P P P P P 12 197 2364 0 0 2364 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL069455 Credited 29/03/2021   7 Makhan Debnath(Self) TR-01-004-006-004/59 OTHER Madhya Tablabari Para P P P P P P P P P P P P 12 197 2364 0 0 2364 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL069455 Credited 29/03/2021   8 Chiranjib Debbarma(Son) TR-01-004-006-004/66 ST Madhya Tablabari Para P P P P P P P P P P P P 12 197 2364 0 0 2364 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL069455 Credited 29/03/2021   9 Ajit Deb Nath(Self) TR-01-004-006-005/118 OTHER Purba Tablabari Para P P P P P P P P P P P P 12 197 2364 0 0 2364 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL069455 Credited 29/03/2021   10 Tapan Sukladas(Self) TR-01-004-006-004/155 SC Madhya Tablabari Para P P P P P P P P P P P P 12 197 2364 0 0 2364 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL069455 Credited 30/03/2021   11 Shephali Bala Dey(Self) TR-01-004-006-004/31 OTHER Madhya Tablabari Para P P P P P P P P P P P P 12 197 2364 0 0 2364 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL069455 Credited 29/03/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7092 Amount Paid ST 2364 Amount Paid Other 16548

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

Total Cash payment(In Rs.) Cash 26004 Average Per labour 2364

Total man days : 132