Muster Roll No. : 3995	Date From : 05/07/2021    Date To : 14/07/2021	Sanction No. : 3001004/2020-2021/60195/AS    Sanction Date : 08/10/2020
Work Code : 3001004/RC/9422459267	Work Name : Const. of CC Road from Nilu Shil house to Gul Chakkar (3001004/RC/9422459267)

Measurement Book Detail

MB NO.  1        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 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 Khela Rani Paul(Wife) TR-01-004-002-002/69 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013918 Credited 29/07/2021   2 Narayan Nath(Self) TR-01-004-002-003/173 OTHER Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL013918 Credited 28/07/2021   3 Jantu Shil(Self) TR-01-004-002-003/184 OTHER Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL013918 Credited 28/07/2021   4 Gobinda Paul(Son) TR-01-004-002-002/69 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004WL013918 Credited 28/07/2021   5 Chumki Debnath Nath(Wife) TR-01-004-002-003/173 OTHER Kuyarbari P P P P P P P P P P 10 200 2000 0 0 2000 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004WL013918 Credited 28/07/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 2000

Total man days : 50