Muster Roll No. : 4008	Date From : 15/06/2021    Date To : 23/06/2021	Sanction No. : 3001007/2021-2022/21392/AS    Sanction Date : 13/05/2021
Work Code : 3001007005/WH/9010204658	Work Name : Re Exvacation Pond on the land of Swadesh Debarma (3001007005/WH/9010204658)

Measurement Book Detail

MB NO.  15        Page NO.  7

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 Ramu das(Self) TR-01-007-005-004/254 SC Biyetnam Para, Das Para P P P P P P P P A 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009799 Credited 01/07/2021   2 Dipak Kumar Biswas(Self) TR-01-007-005-004/257 SC Biyetnam Para, Das Para P P P P P P P P A 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009799 Credited 01/07/2021   3 Khelarani Das(Daughter-in-Law) TR-01-007-005-004/42 SC Biyetnam Para, Das Para P P P P P P P P A 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009799 Credited 01/07/2021   4 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P P P P P P P A 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009799 Credited 01/07/2021   5 Papri Das(Self) TR-01-007-005-004/45 SC Biyetnam Para, Das Para P P P P P P P P A 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009799 Credited 01/07/2021   6 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P P P P A 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009799 Credited 02/07/2021   7 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P P P P A 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009799 Credited 02/07/2021   8 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P P P P A 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009799 Credited 01/07/2021   9 Saraswati Chowdhury(Wife) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P P P P A 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL009799 Credited 01/07/2021   10 Aparna Das(Wife) TR-01-007-005-004/253 SC Biyetnam Para, Das Para P P P P P P P P A 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL009799 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80