Muster Roll No. : 13091	Date From : 04/01/2021    Date To : 13/01/2021	Sanction No. : 3001004/2020-2021/25331/AS    Sanction Date : 31/07/2020
Work Code : 3001004002/FP/9010237109	Work Name : Flood Protection Bunch near Switch gate to Nilam Barua land (3001004002/FP/9010237109)

Measurement Book Detail

MB NO.  01/2020        Page NO.  6

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 Ranjit Debnath(Husband) TR-01-004-002-001/22 OTHER Samatal Dhalabil P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL058433 Credited 16/01/2021   2 Kirit Kanti Das(Self) TR-01-004-002-001/224 SC Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL058433   3 Jogash Chandra Nama Sudra(Self) TR-01-004-002-001/24 SC Samatal Dhalabil P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL058433 Credited 16/01/2021   4 Arjun Das(Self) TR-01-004-002-001/31 SC Samatal Dhalabil P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL058433 Credited 16/01/2021   5 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL058433 Credited 16/01/2021   6 Subal Nath Sarma(Self) TR-01-004-002-001/41 OTHER Samatal Dhalabil P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL058433 Credited 16/01/2021   7 Durga Charan Gour(Self) TR-01-004-002-001/43 OTHER Samatal Dhalabil P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL058433 Credited 16/01/2021   8 Malati Chanda(Wife) TR-01-004-002-001/45 OTHER Samatal Dhalabil P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL058433 Credited 16/01/2021   9 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL058433 Credited 15/01/2021   10 Satya Ranjan Borua(Husband) TR-01-004-002-001/27 OTHER Samatal Dhalabil P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL058433 Credited 15/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3820 Amount Paid ST 0 Amount Paid Other 13370

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 1719

Total man days : 90