Muster Roll No. : 97	Date From : 09/05/2021    Date To : 13/05/2021	Sanction No. : 3001004/2021-2022/14444/AS    Sanction Date : 30/04/2021
Work Code : 3001004002/FP/9010238518	Work Name : Flood protection Bundh Jyotish Paul land to Narendra Paul land (3001004002/FP/9010238518)

Measurement Book Detail

MB NO.  01/2021        Page NO.  11

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 kamala Paul(Daughter-in-Law) TR-01-004-002-002/33 OTHER Dewlia Tilla P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001472 Credited 24/05/2021   2 Fani Bhusan Biswas(Self) TR-01-004-002-002/35 OTHER Dewlia Tilla P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001472 Credited 24/05/2021   3 Nitya Ranjan Kar(Husband) TR-01-004-002-002/36 OTHER Dewlia Tilla P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001472 Credited 24/05/2021   4 Prash Ch Kar(Self) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001472 Credited 24/05/2021   5 Arati Deb Nath(Wife) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001472 Credited 24/05/2021   6 Dijandra Chandra Nath(Self) TR-01-004-002-002/5 OTHER Dewlia Tilla P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001472 Credited 24/05/2021   7 Prafull Ch. Kar(Self) TR-01-004-002-002/50 OTHER Dewlia Tilla P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001472 Credited 24/05/2021   8 Rashu Paul(Son) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL001472 Credited 24/05/2021   9 Niyati Debnath (Paul)(Wife) TR-01-004-002-002/44 OTHER Dewlia Tilla P P P P P 5 204 1020 0 0 1020 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL001472 Credited 24/05/2021   10 Sheli Deb(Wife) TR-01-004-002-002/38 OTHER Dewlia Tilla P P P P P 5 204 1020 0 0 1020 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL001472 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50