Muster Roll No. : 7290	Date From : 09/09/2020    Date To : 18/09/2020	Sanction No. : 3001004/2020-2021/47098/AS    Sanction Date : 25/08/2020
Work Code : 3001004002/RC/9422475058	Work Name : Formation of Kutcha road from Brick soaling road toSachindra Debnath land Via Lichi Bagan (3001004002/RC/9422475058)

Measurement Book Detail

MB NO.  02        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 Ashanti Das(Self) TR-01-004-002-001/80 SC Samatal Dhalabil P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL032074 Credited 28/09/2020   2 Ajit Paul(Self) TR-01-004-002-003/182 OTHER Kuyarbari P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL032074 Credited 25/09/2020   3 Bikash Das(Self) TR-01-004-002-004/65-A SC Bangla Tilla P P P P P P P P P P 10 185 1850 0 0 1850 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL032074 Credited 25/09/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3700 Amount Paid ST 0 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1850

Total man days : 30