Muster Roll No. : 1250	Date From : 05/05/2020    Date To : 06/05/2020	Sanction No. : 3001004/2020-2021/12480/AS    Sanction Date : 29/04/2020
Work Code : 3001004016/FP/9010236795	Work Name : Flood control bundh at Bijay Sukla Das land to Sankar Deb land (3001004016/FP/9010236795)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Lipi Sukladas TR-01-004-016-002/70 SC Madhya Para( East side) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004016WL002028 Credited 15/05/2020   2 Sikharani Sarkar (Shil)(Wife) TR-01-004-016-002/62 OTHER Madhya Para( East side) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL002028 Credited 15/05/2020   3 Ujjal Ghosh(Self) TR-01-004-016-002/7 OTHER Madhya Para( East side) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002028 Credited 15/05/2020   4 Ajit Suklabaidhya(Son) TR-01-004-016-002/66 SC Madhya Para( East side) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL002028 Credited 15/05/2020   5 Sukesh Suklabaidya(Self) TR-01-004-016-002/69 SC Madhya Para( East side) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002028 Credited 15/05/2020   6 Sanjit Deb(Self) TR-01-004-016-002/71 OTHER Madhya Para( East side) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL002028 Credited 15/05/2020   7 Laxmi Debnath Shil(Wife) TR-01-004-016-002/72 OTHER Madhya Para( East side) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL002028 Credited 15/05/2020   8 Malati Sukla Das(Mother) TR-01-004-016-002/9 SC Madhya Para( East side) P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL002028 Credited 15/05/2020   9 Kakali Das Deb(Self) TR-01-004-016-004/77 OTHER Daksin Para P P 2 205 410 0 0 410 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL002028 Credited 15/05/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 0 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 410

Total man days : 18