Muster Roll No. : 16481	Date From : 18/03/2021    Date To : 27/03/2021	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.  26

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 Sumitra Paul(Wife) TR-01-004-014-001/135 OTHER North East Jambura P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KHOWAI UCBA0003147 3001004014WL071035 Credited 30/04/2021   2 Anita Paul(Wife) TR-01-004-014-001/127 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL071035 Credited 30/04/2021   3 Rasamay Paul(Self) TR-01-004-014-001/181 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL071035 Credited 30/04/2021   4 Smriti Paul(Wife) TR-01-004-014-001/181 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL071035 Credited 30/04/2021   5 Bampi Paul(Wife) TR-01-004-014-001/180 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL071035 Credited 30/04/2021   6 Sushen Paul(Self) TR-01-004-014-001/180 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071035 Credited 30/04/2021   7 Sabita Deb Nath(Wife) TR-01-004-014-001/109 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071035 Credited 30/04/2021   8 Namita Modak (Datta)(Wife) TR-01-004-014-001/152 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071035 Credited 30/04/2021   9 Biswajit paul(Self) TR-01-004-014-001/155 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071035 Credited 30/04/2021   10 Kalipada Dey(Self) TR-01-004-014-001/169 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071035 Credited 30/04/2021   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 19500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100