Muster Roll No. : 7721	Date From : 18/01/2020    Date To : 23/01/2020	Sanction No. : 3001004/2019-2020/17812/AS    Sanction Date : 12/06/2019
Work Code : 3001004016/FP/9010234441	Work Name : Flood Protection Bundh From Ajoy Deb land to Kajal Sukla baidya land (3001004016/FP/9010234441)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 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 Lipi Sukladas TR-01-004-016-002/70 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004016WL041018 Credited 07/02/2020   2 Joytsna Sarkar(Wife) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL041018 Credited 07/02/2020   3 Prathibha Sukla Baida(Wife) TR-01-004-016-002/59 SC Madhya Para( East side) P P P P P A 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL041018 Credited 07/02/2020   4 Sikharani Sarkar (Shil)(Wife) TR-01-004-016-002/62 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL041018 Credited 07/02/2020   5 Tapan Sarkar(Self) TR-01-004-016-002/63 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL041018 Credited 07/02/2020   6 Anjan Suklabaidya(Self) TR-01-004-016-002/64 SC Madhya Para( East side) P P P P P A 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL041018 Credited 07/02/2020   7 Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL041018 Credited 07/02/2020   8 Laxmi Debnath Shil(Wife) TR-01-004-016-002/72 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL041018 Credited 07/02/2020   9 Malati Sukla Das(Mother) TR-01-004-016-002/9 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL041018 Credited 07/02/2020   10 Ajit Suklabaidhya(Son) TR-01-004-016-002/66 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL041018 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 11136 Average Per labour 1113.6

Total man days : 58