Muster Roll No. : 12697	Date From : 29/12/2020    Date To : 07/01/2021	Sanction No. : 3001004/2020-2021/66934/AS    Sanction Date : 30/11/2020
Work Code : 3001004010/WC/9010303590	Work Name : Excavation of pond in the land of Premananda mirdha. (3001004010/WC/9010303590)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Parikanta Sutradhar(Son) TR-01-004-010-005/72 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000       3001004010WL057175 Credited 11/01/2021   2 Biswajit DebNath(Son) TR-01-004-010-005/86 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL057175 Credited 11/01/2021   3 Shyamal Das(Self) TR-01-004-010-005/88 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL057175 Credited 11/01/2021   4 Bidhu Debnath(Self) TR-01-004-010-005/96 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL057175 Credited 11/01/2021   5 Nirod Chandra Debnath(Self) TR-01-004-010-005/97 OTHER Dakshin Ganki X X X P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL057175 Credited 11/01/2021   6 Dipti Das(Wife) TR-01-004-010-005/84 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL057175 Credited 11/01/2021   7 Lilarani Das(Wife) TR-01-004-010-005/88 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL057175 Credited 11/01/2021   Daily Attendence 6 6 6 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 13400 Average Per labour 1914.2858

Total man days : 67