Muster Roll No. : 3998	Date From : 02/07/2020    Date To : 06/07/2020	Sanction No. : 3001004/2020-2021/27907/AS    Sanction Date : 08/06/2020
Work Code : 3001004014/RC/9422475153	Work Name : Formation of road from Tapan Shil house to Khudiram palli (3001004014/RC/9422475153)

Measurement Book Detail

MB NO.  01/2019        Page NO.  94

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 Sibandra Deb Nath(Son) TR-01-004-014-002/66 SC Sramik Colony & It Bhatta P P P P P 5 202 1010 0 0 1010 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004014WL015242 Credited 17/07/2020   2 Sabitri Shil(Self) TR-01-004-014-003/127 OTHER Purba para Land less Colony P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL015242 Credited 17/07/2020   3 Sabita Dey(Wife) TR-01-004-014-006/178 OTHER Tanti Para P P P P P 5 202 1010 0 0 1010 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL015242 Credited 17/07/2020   4 Bijoy Deb Nath(Self) TR-01-004-014-002/67 OTHER Sramik Colony & It Bhatta P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL015242 Credited 17/07/2020   5 Subir Das(Self) TR-01-004-014-002/68 SC Sramik Colony & It Bhatta P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL015242 Credited 17/07/2020   6 Sanjit Das(Self) TR-01-004-014-002/87 SC Sramik Colony & It Bhatta P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL015242 Credited 17/07/2020   7 Archana Debnath(Wife) TR-01-004-014-002/88 OTHER Sramik Colony & It Bhatta P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL015242 Credited 17/07/2020   8 Shimu Sukla Das(Wife) TR-01-004-014-006/20 OTHER Tanti Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL015242 Credited 17/07/2020   9 Urmila Dey(Wife) TR-01-004-014-006/15 OTHER Tanti Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL015242 Credited 17/07/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 45