Muster Roll No. : 16205	Date From : 12/03/2021    Date To : 21/03/2021	Sanction No. : 3001004/2020-2021/71222/AS    Sanction Date : 21/12/2020
Work Code : 3001004010/WC/9010308017	Work Name : Excavation of pond in the land of Ratan Bhowmik s/o Narendra (3001004010/WC/9010308017)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Arati Nama Das(Wife) TR-01-004-010-001/14 SC Uttar Char ganki (West) P P P P P P P X X X 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 30/03/2021   2 Puspabala Das(Self) TR-01-004-010-001/173 SC Uttar Char ganki (West) P P P P P P P X X X 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 29/03/2021   3 Archana Das(Wife) TR-01-004-010-001/180 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 30/03/2021   4 Drupadi Namasudra Das(Wife) TR-01-004-010-001/227 SC Uttar Char ganki (West) P P P P P P P P P X 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 30/03/2021   5 Priya Bala Das(Self) TR-01-004-010-001/27 SC Uttar Char ganki (West) P P P P P P P X X X 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 30/03/2021   6 Kalpana Barman(Wife) TR-01-004-010-001/3 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL069974 Credited 30/03/2021   7 Ramdhan Namadas(Self) TR-01-004-010-001/210 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL069974 Credited 30/03/2021   8 Rupali Barman Biswas(Wife) TR-01-004-010-001/217 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL069974 Credited 30/03/2021   9 Swapan Chandra Das(Self) TR-01-004-010-001/209 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL069974 Credited 30/03/2021   10 Ruma Das(Self) TR-01-004-010-001/219 SC Uttar Char ganki (West) P P P P P P P P P X 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL069974 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 17800 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 89