Muster Roll No. : 2044	Date From : 19/05/2020    Date To : 23/05/2020	Sanction No. : 3001004/2020-2021/19754/AS    Sanction Date : 12/05/2020
Work Code : 3001004025/RC/9422468170	Work Name : Formation of Road From Gopendra datta Land To Swarasati Gope Land (3001004025/RC/9422468170)

Measurement Book Detail

MB NO.  2        Page NO.  57

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 Arati Urang(Wife) TR-01-004-011-002/23 ST Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   2 Papri DebNath(Wife) TR-01-004-011-002/120 OTHER Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   3 Sankar Mura(Self) TR-01-004-011-002/122 OTHER Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   4 Bakul Urang(Wife) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   5 Subal Shukla Baidya(Self) TR-01-004-011-002/145 SC Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   6 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   7 Smt Sadhana Ghosh(Daughter) TR-01-004-011-002/153 OTHER Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   8 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   9 Jhalmani Urang(Wife) TR-01-004-011-002/11 ST Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   10 Anita Deb Shukla Baidya(Wife) TR-01-004-011-002/209 SC Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 3075 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50