Muster Roll No. : 15744	Date From : 09/10/2020    Date To : 14/10/2020	Sanction No. : 3001007/2020-2021/35508/AS    Sanction Date : 03/07/2020
Work Code : 3001007013/WC/9010303456	Work Name : Excavation of Community Check dam on the land of Amar Kalai S/O Rabindra W-2 (3001007013/WC/9010303456)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 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 Basana Kalai(Wife) TR-01-007-013-001/124 ST Karkari Para East P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042337 Credited 21/10/2020   2 Sajani Debbarma(Wife) TR-01-007-013-001/31 ST Karkari Para East A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042337   3 Dulal sarkar(Self) TR-01-007-013-005/1 SC Nabin Kalai Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042337 Credited 21/10/2020   4 Laxmi Das(Self) TR-01-007-013-005/10 SC Nabin Kalai Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042337   5 Silpi das(Wife) TR-01-007-013-005/11 SC Nabin Kalai Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042337 Credited 20/10/2020   6 Putul das(Wife) TR-01-007-013-005/13 SC Nabin Kalai Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042337 Credited 21/10/2020   7 Prabat Sarkar(Self) TR-01-007-013-005/15 SC Nabin Kalai Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042337 Credited 21/10/2020   8 Saraswati Das(Daughter) TR-01-007-013-005/16 SC Nabin Kalai Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042337 Credited 21/10/2020   9 sadan Das(Self) TR-01-007-013-005/17 SC Maniram Para, Nath Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042337 Credited 21/10/2020   10 Tula Rani Kalai(Daughter) TR-01-007-013-005/12 ST Nabin Kalai Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042337 Credited 21/10/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 2280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 48