Muster Roll No. : 15120	Date From : 28/02/2021    Date To : 04/03/2021	Sanction No. : 3001004/2020-2021/25330/AS    Sanction Date : 31/07/2020
Work Code : 3001004002/FP/9010237107	Work Name : Flood Protection Bunch near from Satya ranjan Barua land to Niren Sukla Baidya land (3001004002/FP/9010237107)

Measurement Book Detail

MB NO.  02        Page NO.  62

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 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 Maya Bati gour(Wife) TR-01-004-002-001/53 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067180 Credited 08/03/2021   2 Jahar Lal Gour(Self) TR-01-004-002-001/61 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067180 Credited 08/03/2021   3 Karna Jhara(Self) TR-01-004-002-001/72 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067180 Credited 08/03/2021   4 Parashi das(Self) TR-01-004-002-001/73 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067180 Credited 08/03/2021   5 Malati Nayak(Self) TR-01-004-002-001/8 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067180 Credited 08/03/2021   6 Nagandra das(Husband) TR-01-004-002-001/82 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067180 Credited 08/03/2021   7 Khudiram Gour(Self) TR-01-004-002-001/63 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067180 Credited 06/03/2021   8 Rina Gour(Wife) TR-01-004-002-001/62 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL067180 Credited 06/03/2021   9 Sanjoy Das(Son) TR-01-004-002-001/67 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL067180 Credited 06/03/2021   10 Kalpana Nath(Wife) TR-01-004-002-001/58 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL067180 Credited 06/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50