Muster Roll No. : 13268	Date From : 11/01/2021    Date To : 15/01/2021	Sanction No. : 3001004/2020-2021/68439/AS    Sanction Date : 02/12/2020
Work Code : 3001004005/WC/9010297162	Work Name : Excavation of Pond in the Land of Biplab Das S/O-Prafulla at L.N.Pur G/P (3001004005/WC/9010297162)

Measurement Book Detail

MB NO.  1        Page NO.  59

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 Arjun Nama(Self) TR-01-004-005-001/38 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL058875 Credited 25/01/2021   2 Purnima Nama(Wife) TR-01-004-005-001/39 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL058875 Credited 27/01/2021   3 Sunil Chakrabarty(Self) TR-01-004-005-002/3 OTHER Ashram Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL058875 Credited 25/01/2021   4 Uttam Chandra Datta(Son) TR-01-004-005-001/17 OTHER Kashiram Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL058875 Credited 25/01/2021   5 Arun Nama(Son) TR-01-004-005-001/40 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL058875 Credited 25/01/2021   6 Rakhal Das(Self) TR-01-004-005-001/5 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL058875 Credited 27/01/2021   7 Ramash Das(Self) TR-01-004-005-001/54 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL058875 Credited 25/01/2021   8 Sanjit Das(Self) TR-01-004-005-001/7 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL058875 Credited 27/01/2021   9 Ratna Debbarma(Self) TR-01-004-005-001/9 ST Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL058875 Credited 25/01/2021   10 Arati Das(Wife) TR-01-004-005-001/34 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL058875 Credited 25/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 1000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50