Muster Roll No. : 13932	Date From : 27/01/2021    Date To : 05/02/2021	Sanction No. : 3001004/2020-2021/73428/AS    Sanction Date : 30/12/2020
Work Code : 3001004016/WC/9010308512	Work Name : Excavation of Pond in the Land of Biplab Shil S/O-Chitta Ranjan at Samatal Padmabil G/P (3001004016/WC/9010308512)

Measurement Book Detail

MB NO.  01        Page NO.  41

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 Biswajit Shil(Self) TR-01-004-016-002/72 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL072070 Credited 24/05/2021   2 Lipi Sukladas TR-01-004-016-002/70 SC Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004016WL062657 Credited 09/02/2021   3 Ujjal Ghosh(Self) TR-01-004-016-002/7 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL062657 Credited 09/02/2021   4 Sikharani Sarkar (Shil)(Wife) TR-01-004-016-002/62 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL062657 Credited 09/02/2021   5 Tapan Sarkar(Self) TR-01-004-016-002/63 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL062657 Credited 09/02/2021   6 Anjan Suklabaidya(Self) TR-01-004-016-002/64 SC Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL062657 Credited 09/02/2021   7 Ajit Suklabaidhya(Son) TR-01-004-016-002/66 SC Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL062657 Credited 09/02/2021   8 Anup Deb(Self) TR-01-004-016-002/67 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL062657 Credited 09/02/2021   9 Sukesh Suklabaidya(Self) TR-01-004-016-002/69 SC Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL062657 Credited 09/02/2021   10 Sanjit Deb(Self) TR-01-004-016-002/71 OTHER Madhya Para( East side) P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL062657 Credited 09/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7960 Amount Paid ST 0 Amount Paid Other 11940

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100