Muster Roll No. : 1179	Date From : 11/06/2019    Date To : 20/06/2019	Sanction No. : 3001004/2019-2020/12462/AS    Sanction Date : 31/05/2019
Work Code : 3001004002/FP/9010233812	Work Name : Development for Flood control from Switch gate to Dewlia tilla Pacca Bridge (3001004002/FP/9010233812)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Nilima Kar(Self) TR-01-004-002-002/16 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005400 Credited 03/07/2019   2 Sachindra Debnath(Self) TR-01-004-002-002/19 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005400 Credited 03/07/2019   3 Sandha Debnath(Daughter-in-Law) TR-01-004-002-002/26 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005400 Credited 03/07/2019   4 kamala Paul(Daughter-in-Law) TR-01-004-002-002/33 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005400 Credited 03/07/2019   5 Fani Bhusan Biswas(Self) TR-01-004-002-002/35 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005400 Credited 02/07/2019   6 Rashu Paul(Son) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL005400 Credited 02/07/2019   7 Dipali Kar(Wife) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL005400 Credited 03/07/2019   8 Sanjib Paul(Self) TR-01-004-002-002/37 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL005400 Credited 03/07/2019   9 Subash Debnath(Son) TR-01-004-002-002/20 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL005400 Credited 02/07/2019   10 Aparna Paul Das(Wife) TR-01-004-002-002/159 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL005400 Credited 03/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100