Muster Roll No. : 3232	Date From : 19/06/2021    Date To : 28/06/2021	Sanction No. : 3266-73    Sanction Date : 12/06/2020
Work Code : 3001004/DP/9422439860	Work Name : Cleaning maintenance Up-keep of Sanjeevani park over 7 ha under purba Ganki GP (3001004/DP/9422439860)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 Sankar DebRoy(Self) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL010189 Credited 05/07/2021   2 Sadhya DebRoy(Wife) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL010189 Credited 05/07/2021   3 Sima Datta (Das)(Self) TR-01-004-005-006/32 SC Gouranga tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL010189 Credited 01/07/2021   4 Rina Rani Datta Paul(Wife) TR-01-004-020-005/178 OTHER Uttar Chebri(North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL010189 Credited 05/07/2021   5 Manindra Paul(Self) TR-01-004-020-005/178 OTHER Uttar Chebri(North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL010189 Credited 05/07/2021   6 Minati Dutta(Wife) TR-01-004-001-002/23 OTHER Saha / Sarkar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL010189 Credited 03/07/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 2050

Total man days : 60