Muster Roll No. : 493	Date From : 06/05/2021    Date To : 10/05/2021	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.  1

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 Asim Mukharjee(Self) TR-01-004-014-006/189 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL001353 Credited 24/05/2021   2 Kalpana Debnath(Wife) TR-01-004-014-006/21 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL001353 Credited 24/05/2021   3 Rani Bala De(Self) TR-01-004-014-006/206 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL001353 Credited 24/05/2021   4 Biswajit Debnath(Self) TR-01-004-014-006/204 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL001353 Credited 24/05/2021   5 Niranjan Debnath(Self) TR-01-004-014-006/205 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001353 Credited 24/05/2021   6 Hima Mukharjee(Wife) TR-01-004-014-006/201 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL001353 Credited 24/05/2021   7 Mira Deb nath(Wife) TR-01-004-014-006/184 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001353 Credited 24/05/2021   8 Bisaka Debnath(Wife) TR-01-004-014-006/2 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001353 Credited 24/05/2021   9 Purnima Dey(Wife) TR-01-004-014-006/191 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001353 Credited 24/05/2021   10 Sabitri Tanti(Self) TR-01-004-014-006/195 OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001353 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50