Muster Roll No. : 6044	Date From : 18/09/2019    Date To : 22/09/2019	Sanction No. : 3001004/2019-2020/38349/AS    Sanction Date : 09/09/2019
Work Code : 3001004012/FP/9010234931	Work Name : Flood Protetion Bandh in the land Jamira LI to Dhananjay Kar Land (3001004012/FP/9010234931)

Measurement Book Detail

MB NO.  45        Page NO.  45

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 Durgesh Shil(Self) TR-01-004-012-005/46 OTHER Jamira Para B B P P P 3 192 576 0 0 576 UCO BANK KHOWAI UCBA0003147 3001004WL025950 Credited 07/10/2019   2 Sirumoni Deb(Self) TR-01-004-012-005/47 OTHER Jamira Para B B P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL025950 Credited 07/10/2019   3 Sudarshan Deb(Self) TR-01-004-012-005/48 OTHER Jamira Para B B P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL025950 Credited 05/10/2019   4 Sushanta Deb(Self) TR-01-004-012-005/49 OTHER Jamira Para B B P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL025950 Credited 07/10/2019   5 Sujit Shil(Self) TR-01-004-012-005/5 OTHER Jamira Para B B P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL025950 Credited 07/10/2019   6 Sumila Deb(Wife) TR-01-004-012-005/50 OTHER Jamira Para B B P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL025950 Credited 07/10/2019   7 Arabindu Shil(Self) TR-01-004-012-005/42 OTHER Jamira Para B B P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL025950 Credited 07/10/2019   8 Swapan Debnath(Self) TR-01-004-012-005/44 OTHER Jamira Para B B P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL025950 Credited 07/10/2019   9 Swapna Shil(Daughter-in-Law) TR-01-004-012-005/45 OTHER Jamira Para B B P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL025950 Credited 07/10/2019   10 Urmila Chanda(Wife) TR-01-004-012-005/41 OTHER Jamira Para B B P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL025950 Credited 07/10/2019   Daily Attendence 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 30