Muster Roll No. : 13416	Date From : 13/01/2021    Date To : 17/01/2021	Sanction No. : 3001004/2020-2021/68450/AS    Sanction Date : 01/01/2021
Work Code : 3001004014/WC/9010298621	Work Name : Excavation of pond in the land of Ratna Deb (3001004014/WC/9010298621)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 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 Ranibala Ghosh(Wife) TR-01-004-014-006/136 OTHER Tanti Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL059593   2 Gita Debnath(Wife) TR-01-004-014-006/134 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL059593 Credited 25/01/2021   3 Manika. Gope(Wife) TR-01-004-014-006/131 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059593 Credited 25/01/2021   4 Bimala Debnath(Self) TR-01-004-014-006/133 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059593 Credited 25/01/2021   5 Anita Paul(Wife) TR-01-004-014-006/115 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059593 Credited 25/01/2021   6 Kiranbala Tanti(Wife) TR-01-004-014-006/118 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059593 Credited 25/01/2021   7 Kamala Dey(Wife) TR-01-004-014-006/120 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059593 Credited 25/01/2021   8 Nirjala Tanti(Wife) TR-01-004-014-006/123 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059593 Credited 25/01/2021   9 Dipa Debnath (Tanti)(Wife) TR-01-004-014-006/13 OTHER Tanti Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059593   10 Rita Gope(Daughter-in-Law) TR-01-004-014-006/130 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059593 Credited 25/01/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40