Muster Roll No. : 8043	Date From : 20/09/2020    Date To : 29/09/2020	Sanction No. : 3001004/2020-2021/23775/AS    Sanction Date : 27/05/2020
Work Code : 3001004005/RC/9422474883	Work Name : Formation of Road from Dipankar Sarkar house to Rajmani Debbarma house at L.N.Pur G/P (3001004005/RC/9422474883)

Measurement Book Detail

MB NO.  01        Page NO.  82

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 Sudhanshu Deb Nath(Self) TR-01-004-005-002/82 OTHER Ashram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036252 Credited 15/10/2020   2 Jatimay Nama(Self) TR-01-004-005-003/44 SC Khamar tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036252 Credited 14/10/2020   3 Samiran Sarkar(Self) TR-01-004-005-004/142 SC Amtali P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036252 Credited 15/10/2020   4 Sunil DebNath(Self) TR-01-004-005-002/79 OTHER Ashram Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036252 Credited 13/10/2020   5 Anil Deb Nath(Self) TR-01-004-005-002/48 OTHER Ashram Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036252 Credited 13/10/2020   6 Ranjit Nandi(Self) TR-01-004-005-007/116 OTHER North Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN BANK Chebri IDIB000C563 3001004005WL036252 Credited 14/10/2020   7 Maya Rani Sarkar(Self) TR-01-004-005-004/41 SC Amtali P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN BANK Chebri IDIB000C563 3001004005WL036252 Credited 14/10/2020   8 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036252 Credited 15/10/2020   9 Anindita Kar (Datta)(Wife) TR-01-004-005-007/11 OTHER North Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036252 Credited 15/10/2020   10 Biplab Deb(Son) TR-01-004-005-007/114 OTHER North Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036252 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100