Muster Roll No. : 2891	Date From : 20/06/2021    Date To : 24/06/2021	Sanction No. : 3001004/2021-2022/23239/AS    Sanction Date : 18/05/2021
Work Code : 3001004014/FP/9010238296	Work Name : Flood protection bandh from Rajendra Suklabaidya land to Sahadeb Dey land (3001004014/FP/9010238296)

Measurement Book Detail

MB NO.  2        Page NO.  48

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 Ruma Bala Kar (Paul)(Wife) TR-01-004-014-001/157 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL009698 Credited 01/07/2021   2 Budhulaxmi Deb Barma (Gope)(Self) TR-01-004-014-001/158 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009698 Credited 01/07/2021   3 Shipra Das(Wife) TR-01-004-014-001/141 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009698 Credited 01/07/2021   4 Rinku Shil (Nama Sudra)(Wife) TR-01-004-014-001/143 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009698 Credited 01/07/2021   5 Ranju Nama Sudra(Wife) TR-01-004-014-001/145 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009698 Credited 01/07/2021   6 Pranati Deb(Wife) TR-01-004-014-001/15 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009698 Credited 01/07/2021   7 Bina Nam Sudra (Shil)(Wife) TR-01-004-014-001/151 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009698 Credited 01/07/2021   8 Namita Modak (Datta)(Wife) TR-01-004-014-001/152 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009698 Credited 01/07/2021   9 Biswajit paul(Self) TR-01-004-014-001/155 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009698 Credited 01/07/2021   10 Sibali Rudra Paul (Ghosh)(Wife) TR-01-004-014-001/156 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009698 Credited 01/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 7000

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

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

Total man days : 50