Muster Roll No. : 15247	Date From : 24/02/2021    Date To : 05/03/2021	Sanction No. : 3001004/2020-2021/3578/AS    Sanction Date : 17/02/2021
Work Code : 3001004003/WC/9010312294	Work Name : Excavation of Water Area In The land of Suniti Singha W/o-Paritosh. (3001004003/WC/9010312294)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Gita Rani Singha(Wife) TR-01-004-003-002/62 OTHER North Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL067552 Credited 10/03/2021   2 Kanika Karmakar(Daughter) TR-01-004-003-002/24 OTHER North Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL067552 Credited 11/03/2021   3 Tapan Karmakar(Self) TR-01-004-003-002/29 OTHER North Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL067552 Credited 10/03/2021   4 Raj Kumar Dutta(Self) TR-01-004-003-002/3 OTHER North Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL067552 Credited 10/03/2021   5 Bhagabati Sing (Karmakar)(Wife) TR-01-004-003-002/23 OTHER North Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL067552 Credited 10/03/2021   6 Sushila Dutta(Self) TR-01-004-003-002/45 OTHER North Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL067552 Credited 10/03/2021   7 Dharma Singha(Self) TR-01-004-003-002/59 OTHER North Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL071916 Credited 24/05/2021   8 Hiran Bala Dutta(Wife) TR-01-004-003-002/71 OTHER North Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL067552 Credited 10/03/2021   9 Nandini Dutta(Wife) TR-01-004-003-002/39 OTHER North Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL067552 Credited 10/03/2021   10 Chandrajini Devi (Roy)(Daughter-in-Law) TR-01-004-003-002/33 OTHER North Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL067552 Credited 10/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100