Muster Roll No. : 13360	Date From : 07/01/2021    Date To : 11/01/2021	Sanction No. : 3001004/2020-2021/74075/AS    Sanction Date : 31/12/2020
Work Code : 3001004014/WC/9010306121	Work Name : Excavation of pond in the land of Usha Namasudra (3001004014/WC/9010306121)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Sukh Deb(Son) TR-01-004-014-001/67 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL059554 Credited 27/01/2021   2 Rina Chakraborty(Daughter) TR-01-004-014-001/76 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059554 Credited 25/01/2021   3 KajaL Das(Wife) TR-01-004-014-001/79 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059554 Credited 25/01/2021   4 Sumita Dawanji(Wife) TR-01-004-014-001/82 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059554 Credited 25/01/2021   5 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059554 Credited 25/01/2021   6 Arati Rani Das(Self) TR-01-004-014-001/66 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059554 Credited 25/01/2021   7 Anjali Paul(Brother) TR-01-004-014-001/7 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059554 Credited 25/01/2021   8 Sumitra Shill(Wife) TR-01-004-014-001/70 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059554 Credited 25/01/2021   9 Gita Rani Gope(Wife) TR-01-004-014-001/71 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059554 Credited 25/01/2021   10 Arun Shil(Self) TR-01-004-014-001/75 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL059554 Credited 25/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

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

Total man days : 50