Muster Roll No. : 10424	Date From : 08/10/2020    Date To : 12/10/2020	Sanction No. : 3001004/2020-2021/56564/AS    Sanction Date : 24/09/2020
Work Code : 3001004002/RC/9422478397	Work Name : Formotion of road Chandan Paul house to Samiran deb house via (3001004002/RC/9422478397)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Saptami Malakar(Daughter-in-Law) TR-01-004-002-003/92 OTHER Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040823 Credited 15/10/2020   2 Archana Das (Chakraborty)(Self) TR-01-004-002-005/116 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040823 Credited 15/10/2020   3 Gouranga Deb(Husband) TR-01-004-002-005/17 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040823 Credited 15/10/2020   4 Subha Munda(Wife) TR-01-004-002-005/25 ST Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040823 Credited 15/10/2020   5 Mayarani Shil(Wife) TR-01-004-002-005/62 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040823 Credited 15/10/2020   6 Prasenjit Chanda(Son) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P 5 190 950 0 0 950 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL040823 Credited 15/10/2020   7 Shibani Sukladas(Wife) TR-01-004-002-005/125 SC Paul Para P P P P P 5 190 950 0 0 950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL040823 Credited 15/10/2020   8 Awarup Kumar Deb(Son) TR-01-004-002-004/72-A OTHER Bangla Tilla P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL040823 Credited 15/10/2020   9 Sukla Paul(Wife) TR-01-004-002-004/73-A OTHER Bangla Tilla P P P P P 5 190 950 0 0 950 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL040823 Credited 15/10/2020   10 Niyati Deb(Mother) TR-01-004-002-005/6 OTHER Paul Para P P P P P 5 190 950 0 0 950 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL040823 Credited 15/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 950 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50