Muster Roll No. : 6863	Date From : 01/01/2020    Date To : 05/01/2020	Sanction No. : 3001004/2019-2020/39008/AS    Sanction Date : 30/12/2019
Work Code : 3001004002/FP/9010233813	Work Name : Development for Flood Control from Deliatilla Pacca bridge to Paritosh Paul land (3001004002/FP/9010233813)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Dilip Ghashi(Self) TR-01-004-002-003/99 OTHER Kuyarbari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106   2 Satya Bhowmik(Self) TR-01-004-002-004/132 OTHER Bangla Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106   3 Khir Mohan Sarkar(Self) TR-01-004-002-004/154 SC Bangla Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 29/01/2020   4 Indra Ghasi(Self) TR-01-004-002-004/61 OTHER Bangla Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 31/01/2020   5 Prasenjit Chanda(Son) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P 5 192 960 0 0 960 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL039106 Credited 29/01/2020   6 Pritesh Paul(Self) TR-01-004-002-004/66-A OTHER Bangla Tilla P P P P P 5 192 960 0 0 960 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL039106 Credited 29/01/2020   7 Ajit Kumar Paul(Self) TR-01-004-002-004/62-A OTHER Bangla Tilla A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL039106   8 Nibha Debnath(Wife) TR-01-004-002-004/67-A OTHER Bangla Tilla A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL039106   9 Bikash Das(Self) TR-01-004-002-004/65-A SC Bangla Tilla P P P P P 5 192 960 0 0 960 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL039106 Credited 29/01/2020   10 Manika Deb(Self) TR-01-004-002-004/63-A OTHER Bangla Tilla A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL039106   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 25