Muster Roll No. : 15115	Date From : 23/02/2021    Date To : 27/02/2021	Sanction No. : 3001004/2020-2021/25330/AS    Sanction Date : 31/07/2020
Work Code : 3001004002/FP/9010237107	Work Name : Flood Protection Bunch near from Satya ranjan Barua land to Niren Sukla Baidya land (3001004002/FP/9010237107)

Measurement Book Detail

MB NO.  02        Page NO.  43

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 Ajit Barua(Self) TR-01-004-002-001/87 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066368 Credited 04/03/2021   2 Manju Nayak(Self) TR-01-004-002-001/91 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066368 Credited 04/03/2021   3 Sanjit Gour(Brother) TR-01-004-002-001/93 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066368 Credited 04/03/2021   4 Nibaran Debnath(Self) TR-01-004-002-001/98 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066368 Credited 04/03/2021   5 Sanja Gour(Wife) TR-01-004-002-001/92 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066368 Credited 04/03/2021   6 Mira Santal(Wife) TR-01-004-002-002/160 SC Dewlia Tilla P P P P P 5 190 950 0 0 950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL066368 Credited 04/03/2021   7 Uma Barua(Wife) TR-01-004-002-001/88 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL066368 Credited 04/03/2021   8 Aparna .Barua(Wife) TR-01-004-002-001/85 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL066368 Credited 05/03/2021   9 Biplab Das(Self) TR-01-004-002-002/155 SC Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001004002WL066368 Credited 04/03/2021   10 Ranjan Kar(Self) TR-01-004-002-002/158 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL066368 Credited 04/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50