Muster Roll No. : 10081	Date From : 17/01/2021    Date To : 26/01/2021	Sanction No. : 3001003/2020-2021/69911/AS    Sanction Date : 10/12/2020
Work Code : 3001003015/WC/9010299704	Work Name : new pond at Manjo D/B S/o-Bidha kr D/B under uttarpadmabil V/C (3001003015/WC/9010299704)

Measurement Book Detail

MB NO.  15        Page NO.  128

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 Saniyara Munda(Wife) TR-01-003-015-001/21 ST Basanta Kobra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL061178 Credited 03/02/2021   2 Ramani Debbarma(Self) TR-01-003-015-001/28 ST Basanta Kobra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL061178 Credited 04/02/2021   3 Jusmika Debbarma(Self) TR-01-003-015-001/173 ST Basanta Kobra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL061178 Credited 03/02/2021   4 Sangita Debbarma.(Wife) TR-01-003-015-001/18 ST Basanta Kobra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL061178 Credited 03/02/2021   5 Bidhu Kumar Debberma(Self) TR-01-003-015-001/2 ST Basanta Kobra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL061178 Credited 02/02/2021   6 Lata Debbarma(Self) TR-01-003-015-001/22 ST Basanta Kobra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL061178 Credited 02/02/2021   7 Reshma Debbarma(Daughter) TR-01-003-015-001/27 ST Basanta Kobra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL061178 Credited 03/02/2021   8 Pusha rai Debbarma(Self) TR-01-003-015-001/19 ST Basanta Kobra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL061178 Credited 04/02/2021   9 Milash Debbarma(Self) TR-01-003-015-001/175 ST Basanta Kobra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL061178 Credited 03/02/2021   10 Bibhas Debbarma(Self) TR-01-003-015-001/176 ST Basanta Kobra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL061178 Credited 03/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 100