Muster Roll No. : 2043	Date From : 22/05/2021    Date To : 26/05/2021	Sanction No. : 3001004/2021-2022/14077/AS    Sanction Date : 30/04/2021
Work Code : 3001004014/FP/9010238298	Work Name : Flood protection bandh from Lalcharra Bridge to Sadhan Dey land (3001004014/FP/9010238298)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 Biswajit Mishra(Son) TR-01-004-014-006/101 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL004361 Credited 05/06/2021   2 Puspa Rani Das(Wife) TR-01-004-014-006/103 SC Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   3 Surabhi DebBarma TR-01-004-014-005/139 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL004361 Credited 04/06/2021   4 Namita Tanti(Wife) TR-01-004-014-006/107 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   5 Kalitara Sharma(Wife) TR-01-004-014-006/11 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   6 Rita Paul(Wife) TR-01-004-014-006/110 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   7 Anita Paul(Wife) TR-01-004-014-006/115 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   8 Shibani Das(Wife) TR-01-004-014-006/10 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   9 Anuchaya Tanti(Wife) TR-01-004-014-006/100 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   10 Kamalapati Deb Barma(Self) TR-01-004-014-005/96 ST Jam Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 04/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 2050 Amount Paid Other 7175

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

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

Total man days : 50