Muster Roll No. : 16619	Date From : 20/03/2021    Date To : 29/03/2021	Sanction No. : 3001004/2020-2021/3221/AS    Sanction Date : 27/01/2021
Work Code : 3001004014/WC/9010298617	Work Name : Excavation of pond in the land of Nepal Paul (3001004014/WC/9010298617)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Nalani Debbarma(Wife) TR-01-004-014-005/27 ST Jam Tilla P P P P P P P P P X 9 195 1755 0 0 1755 CORPORATION BANK Khowai CORP0003157 3001004014WL071043 Credited 30/04/2021   2 Mitu Rani DebBarma(Self) TR-01-004-014-005/125 ST Jam Tilla P P P P P P P P P X 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   3 Chan Kumar Dey(Self) TR-01-004-014-005/138 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   4 Prasenjit Deb barma(Self) TR-01-004-014-005/109 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   5 Sankar Deb(Self) TR-01-004-014-003/77 OTHER Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   6 Smriti Paul(Wife) TR-01-004-014-003/81 OTHER Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   7 Suranjan Munda(Self) TR-01-004-014-004/71 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   8 Usha Rani Namasudra(Wife) TR-01-004-014-003/36 SC Purba para Land less Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   9 Dulu Chandra Shil(Husband) TR-01-004-014-003/43 OTHER Purba para Land less Colony P P P P X X X X X X 4 195 780 0 0 780 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   10 British DebBarma(Father) TR-01-004-014-005/118 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL071043 Credited 30/04/2021   Daily Attendence 10 10 10 10 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 9360 Amount Paid Other 6630

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 92