Muster Roll No. : 3175	Date From : 18/06/2021    Date To : 27/06/2021	Sanction No. : 3001004/2021-2022/14460/AS    Sanction Date : 30/04/2021
Work Code : 3001004002/FP/9010238531	Work Name : Flood protectionn bundh Ranjit Paul Rubber Garden to Prafulla kar Land (3001004002/FP/9010238531)

Measurement Book Detail

MB NO.  02        Page NO.  34

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 Sukh Chan sautal(Self) TR-01-004-002-001/65 ST Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL010109 Credited 01/07/2021   2 rajmala Nath(Deb Barma)(Self) TR-01-004-002-002/110 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL010109 Credited 05/07/2021   3 Kalu Munda(Self) TR-01-004-002-002/120 ST Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL010109 Credited 01/07/2021   4 Sabitri Munda(Wife) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL010109 Credited 01/07/2021   5 Sitesh Paul(Husband) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL010109 Credited 05/07/2021   6 Joydeb Goswami(Self) TR-01-004-002-002/140 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL010109 Credited 03/07/2021   7 Bebi Deb(Wife) TR-01-004-002-002/137 OTHER Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL010109 Credited 05/07/2021   8 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL010109 Credited 01/07/2021   9 Pinki Jhara(Wife) TR-01-004-002-001/214 OTHER Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL010109 Credited 03/07/2021   10 Santi Biswas(Wife) TR-01-004-002-002/103 SC Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL010109 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 6000 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100