Muster Roll No. : 11286	Date From : 01/12/2020    Date To : 10/12/2020	Sanction No. : 3001004/2019-2020/1833/AS    Sanction Date : 16/01/2020
Work Code : 3001004011/WC/9010269291	Work Name : Excavation of pond in the land of Manoranjan shill (3001004011/WC/9010269291)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 Kiran Sabdakar(Son) TR-01-004-011-003/56 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL051699 Credited 15/12/2020   2 Patiba acharjee(Mother) TR-01-004-011-006/145 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL051699 Credited 15/12/2020   3 Sabitri Sabdakar(Self) TR-01-004-011-006/3 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL051699 Credited 15/12/2020   4 Ranajit Kumar Das(Self) TR-01-004-011-006/4 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL051699 Credited 15/12/2020   5 Biswajit Deb(Son) TR-01-004-011-006/46 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL051699 Credited 16/12/2020   6 Raj Kumari Das(Wife) TR-01-004-011-006/48 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL051699 Credited 15/12/2020   7 Ganesh Kapali(Self) TR-01-004-011-006/116 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL051699 Credited 16/12/2020   8 Parimal Deb(Son) TR-01-004-011-006/12 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL051699 Credited 16/12/2020   9 Ranjit Talanga(Self) TR-01-004-011-006/127 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL051699 Credited 15/12/2020   10 Malati deb(Self) TR-01-004-011-003/10 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL051699 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100