Muster Roll No. : 15289	Date From : 06/03/2021    Date To : 15/03/2021	Sanction No. : 3001004/2020-2021/68438/AS    Sanction Date : 02/12/2020
Work Code : 3001004005/WC/9010307306	Work Name : Excavation of water area in the land of Sanjoy Debnath (3001004005/WC/9010307306)

Measurement Book Detail

MB NO.  1        Page NO.  159

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 Subhash Deb(Self) TR-01-004-005-004/125 OTHER Amtali P X X X X X X X X X 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL068738 Credited 30/03/2021   2 Jatindra Das(Self) TR-01-004-005-004/72 SC Amtali P P P P P P P X X X 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL068738 Credited 30/03/2021   3 Rakhal Datta(Brother) TR-01-004-005-003/96 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001004005WL068738 Credited 29/03/2021   4 Karuna Shill(Wife) TR-01-004-005-003/88 OTHER Khamar tilla P P P P P X X X X X 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL068738 Credited 29/03/2021   5 Ranji Shillt(Self) TR-01-004-005-003/89 OTHER Khamar tilla P P P P X X X X X X 4 200 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL068738 Credited 29/03/2021   6 Joyanti Namashudra(Wife) TR-01-004-005-003/93 SC Khamar tilla P X X X X X X X X X 1 200 200 0 0 200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL068738 Credited 29/03/2021   7 Bhajan Das(Self) TR-01-004-005-004/7 SC Amtali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL068738 Credited 30/03/2021   Daily Attendence 7 5 5 5 4 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 1085.7142

Total man days : 38