Muster Roll No. : 1758	Date From : 21/05/2021    Date To : 30/05/2021	Sanction No. : 3001004/2021-2022/14460/AS    Sanction Date : 30/04/2021
Work Code : 3001004002/FP/9010238531	Work Name : Flood protectionn bundh Ranjit Paul Rubber Garden to Prafulla kar Land (3001004002/FP/9010238531)

Measurement Book Detail

MB NO.  02        Page NO.  35

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 Sitesh Paul(Husband) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004967 Credited 07/06/2021   2 Anup Paul(Self) TR-01-004-002-002/143 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004967 Credited 07/06/2021   3 Bijoy paul(Self) TR-01-004-002-002/148 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004967 Credited 07/06/2021   4 Bikash Paul(Self) TR-01-004-002-002/149 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004967 Credited 07/06/2021   5 Nilima Kar(Self) TR-01-004-002-002/16 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004967 Credited 07/06/2021   6 Sachindra Debnath(Self) TR-01-004-002-002/19 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004967 Credited 07/06/2021   7 Ganash Chandra Paul(Brother) TR-01-004-002-002/2 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004967 Credited 07/06/2021   8 Rupak Paul(Son) TR-01-004-002-002/18 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL004967 Credited 05/06/2021   9 Joydeb Goswami(Self) TR-01-004-002-002/140 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL004967 Credited 05/06/2021   10 Anima Paul(Wife) TR-01-004-002-002/147 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL004967 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100