Muster Roll No. : 1579	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 3001004/2021-2022/14091/AS    Sanction Date : 30/04/2021
Work Code : 3001004014/FP/9010238299	Work Name : Flood protection bandh from Sadhan Dey land to Sudhir Paul land (3001004014/FP/9010238299)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Anima Deb(Brother-in-Law) TR-01-004-014-001/117 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   2 Sipra Rani Paul(Wife) TR-01-004-014-001/120 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   3 Manju Deb(Wife) TR-01-004-014-001/13 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   4 Anima Paul(Wife) TR-01-004-014-001/131 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   5 Usha Rani Deb Nath(Self) TR-01-004-014-001/133 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   6 Chaya Rani Deb Nath(Wife) TR-01-004-014-001/134 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   7 Khitis Shil(Self) TR-01-004-014-001/136 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   8 Ratan Deb(Self) TR-01-004-014-001/137 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   9 Smt Bina Debnath(Wife) TR-01-004-014-001/140 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   10 Shipra Das(Wife) TR-01-004-014-001/141 SC Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

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

Total man days : 50