Muster Roll No. : 3320	Date From : 04/06/2021    Date To : 12/06/2021	Sanction No. : 3001007/2021-2022/13877/AS    Sanction Date : 29/04/2021
Work Code : 3001007014/WC/9010313519	Work Name : Excavetion of new pond on the land of Mihir Debbarma (3001007014/WC/9010313519)

Measurement Book Detail

MB NO.  14        Page NO.  21

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 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 Bulti Sutradhar Das(Wife) TR-01-007-014-001/118 SC Sarat Kalai Para P P P P P P P P A 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL007672 Credited 18/06/2021   2 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL007672 Credited 21/06/2021   3 Kajal Malakar TR-01-007-014-001/2 SC Sarat Kalai Para P P P P P P P P A 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL007672 Credited 18/06/2021   4 Arun sarkar(Self) TR-01-007-014-001/28 SC Sarat Kalai Para P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL007672 Credited 19/06/2021   5 Ajoy Debbarma(Son) TR-01-007-014-001/20 ST Sarat Kalai Para P P P P P P P P P 9 201 1809 0 0 1809 CANARA BANK Canara Bank CNRB0004149 3001007014WL007672 Credited 21/06/2021   6 Amir Debbarma(Self) TR-01-007-014-001/113 ST Sarat Kalai Para P P P P P P P P P 9 201 1809 0 0 1809 CANARA BANK Canara Bank CNRB0004149 3001007014WL007672 Credited 21/06/2021   7 Minati Biswas Sarkar(Wife) TR-01-007-014-001/116 SC Sarat Kalai Para P P P P P P P P P 9 201 1809 0 0 1809 CANARA BANK Canara Bank CNRB0004149 3001007014WL007672 Credited 18/06/2021   8 Manika Sarkar Debbarma(Self) TR-01-007-014-001/150 ST Sarat Kalai Para P P P P P P P P P 9 201 1809 0 0 1809 CANARA BANK Canara Bank CNRB0004149 3001007014WL007672 Credited 21/06/2021   9 Manju rani Debbarma(Wife) TR-01-007-014-001/120 ST Sarat Kalai Para P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007014WL007672 Credited 21/06/2021   10 Tam Debbarma(Self) TR-01-007-014-001/148 ST Sarat Kalai Para P P P P P P P P A 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL007672 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 6834 Amount Paid ST 8844 Amount Paid Other 1809

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

Total Cash payment(In Rs.) Cash 17487 Average Per labour 1748.7

Total man days : 87