Muster Roll No. : 12580	Date From : 30/12/2020    Date To : 03/01/2021	Sanction No. : 3001004/2020-2021/67998/AS    Sanction Date : 02/12/2020
Work Code : 3001004005/WC/9010307290	Work Name : Excavation of water area in the land of Sudip Deb Roy (3001004005/WC/9010307290)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Ratna Namashudra(Wife) TR-01-004-005-003/67 SC Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL056314 Credited 07/01/2021   2 Gobindra Debnath(Son) TR-01-004-005-003/70 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001004005WL056314 Credited 07/01/2021   3 Barkish Debbarma(Son) TR-01-004-005-003/68 ST Khamar tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL056314 Credited 07/01/2021   4 Sri Tapan Debnath(Son) TR-01-004-005-003/7 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004005WL056314 Credited 07/01/2021   5 Subash Shill(Son) TR-01-004-005-003/90 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001004005WL056314 Credited 07/01/2021   6 Karuna Shill(Wife) TR-01-004-005-003/88 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL056314 Credited 07/01/2021   7 Ranji Shillt(Self) TR-01-004-005-003/89 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL056314 Credited 07/01/2021   8 Puspa Namashudra(Self) TR-01-004-005-003/91 SC Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL056314 Credited 07/01/2021   9 Joyanti Namashudra(Wife) TR-01-004-005-003/93 SC Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL056314 Credited 07/01/2021   10 Akhil Namashudra(Self) TR-01-004-005-003/86 SC Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL056314 Credited 07/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 1000 Amount Paid Other 5000

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

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

Total man days : 50