Muster Roll No. : 15904	Date From : 08/03/2021    Date To : 17/03/2021	Sanction No. : 3001004/2020-2021/41305/AS    Sanction Date : 04/08/2020
Work Code : 3001004002/FP/9010237374	Work Name : Flood Protection Bundh near fromBenu Debnath land to Prabodh Deb land (3001004002/FP/9010237374)

Measurement Book Detail

MB NO.  75        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 3 4 5 6 7 8 9 10 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 Kalpana Paul(Self) TR-01-004-002-002/62 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069396 Credited 31/03/2021   2 Jitandra Ch Paul(Self) TR-01-004-002-002/65 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069396 Credited 31/03/2021   3 Sanjay Kumar Paul(Self) TR-01-004-002-002/66 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069396 Credited 31/03/2021   4 Pravud Deb(Self) TR-01-004-002-002/74 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069396 Credited 31/03/2021   5 Jamuna Munda(Self) TR-01-004-002-002/87 ST Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069396 Credited 31/03/2021   6 Ritash Paul(Self) TR-01-004-002-002/92 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069396 Credited 31/03/2021   7 Dipty Munda(Wife) TR-01-004-002-002/95 ST Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL069396 Credited 29/03/2021   8 Khokan Debnath(Self) TR-01-004-002-003/188 OTHER Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL069396 Credited 30/03/2021   9 Sushil Paul(Son) TR-01-004-002-002/73 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL069396 Credited 29/03/2021   10 Chumki Debnath Nath(Wife) TR-01-004-002-003/173 OTHER Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL069396 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3800 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100