Muster Roll No. : 5244	Date From : 05/08/2020    Date To : 09/08/2020	Sanction No. : 3001004/2020-2021/27907/AS    Sanction Date : 08/06/2020
Work Code : 3001004014/RC/9422475153	Work Name : Formation of road from Tapan Shil house to Khudiram palli (3001004014/RC/9422475153)

Measurement Book Detail

MB NO.  01/2019        Page NO.  112

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 Dipali Nama Sudra(Wife) TR-01-004-014-003/106 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL023156 Credited 25/08/2020   2 Rathindra Paul(Self) TR-01-004-014-002/96 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023156 Credited 25/08/2020   3 Drupad Shil(Husband) TR-01-004-014-003/101 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL023156 Credited 25/08/2020   4 Dhirendra Deb(Self) TR-01-004-014-003/105 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023156 Credited 24/08/2020   5 Archana Debnath(Wife) TR-01-004-014-002/88 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023156 Credited 25/08/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 1000

Total man days : 25