Muster Roll No. : 24	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 3001004/2021-2022/14426/AS    Sanction Date : 30/04/2021
Work Code : 3001004002/FP/9010238515	Work Name : Flood protectionn bundh Satyaranjan Barua to Ruma Deb land (3001004002/FP/9010238515)

Measurement Book Detail

MB NO.  02        Page NO.  7

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 Chitya ranjan Barua(Self) TR-01-004-002-001/85 OTHER Samatal Dhalabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000857 Credited 19/05/2021   2 Ajit Barua(Self) TR-01-004-002-001/87 OTHER Samatal Dhalabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000857 Credited 19/05/2021   3 Parimal Barua(Self) TR-01-004-002-001/88 OTHER Samatal Dhalabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000857 Credited 19/05/2021   4 Sanjit Gour(Brother) TR-01-004-002-001/93 OTHER Samatal Dhalabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000857 Credited 19/05/2021   5 Mithulal Gour(Son) TR-01-004-002-001/94 OTHER Samatal Dhalabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000857 Credited 19/05/2021   6 Ranjit Barua(Self) TR-01-004-002-001/95 OTHER Samatal Dhalabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000857 Credited 19/05/2021   7 Sanja Gour(Wife) TR-01-004-002-001/92 OTHER Samatal Dhalabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000857 Credited 19/05/2021   8 Sumen Das(Self) TR-01-004-002-002/157 SC Dewlia Tilla P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL000857 Credited 24/05/2021   9 Ranjan Kar(Self) TR-01-004-002-002/158 OTHER Dewlia Tilla P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL000857 Credited 19/05/2021   10 Sanjib Das(Self) TR-01-004-002-002/159 SC Dewlia Tilla P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL000857 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 50