Muster Roll No. : 3999	Date From : 08/07/2020    Date To : 12/07/2020	Sanction No. : 3001004/2020-2021/27907/AS    Sanction Date : 08/06/2020
Work Code : 3001004014/RC/9422475153	Work Name : Formation of road from Tapan Shil house to Khudiram palli (3001004014/RC/9422475153)

Measurement Book Detail

MB NO.  01/2019        Page NO.  97

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 Sitarani Dey(Wife) TR-01-004-014-002/13 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 UCO BANK KHOWAI UCBA0003147 3001004014WL016677 Credited 17/07/2020   2 Dipti Rani Debnath Nath(Wife) TR-01-004-014-002/156 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL016677 Credited 17/07/2020   3 Namita Shill(Self) TR-01-004-014-002/137 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL016677 Credited 17/07/2020   4 Mina Shil(Wife) TR-01-004-014-002/151 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL016677 Credited 17/07/2020   5 Subhash Chandra Pal(Self) TR-01-004-014-002/165 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL016677 Credited 17/07/2020   6 Rakhi Biswas ( Shil)(Wife) TR-01-004-014-002/167 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL016677 Credited 17/07/2020   7 Tapan Shill(Son) TR-01-004-014-002/132 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL016677 Credited 17/07/2020   8 Samali Dey(Wife) TR-01-004-014-002/106 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL016677 Credited 17/07/2020   9 Gita Rani das(Wife) TR-01-004-014-002/118 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL016677 Credited 17/07/2020   10 Dipali shill(Wife) TR-01-004-014-002/141 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL016677 Credited 17/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50