Muster Roll No. : 8515	Date From : 17/11/2021    Date To : 26/11/2021	Sanction No. : 6479-87    Sanction Date : 03/08/2021
Work Code : 3001004/DP/9422457901	Work Name : Maintenance of 2019 Road side plantation over 2 Km at Jambura GP (3001004/DP/9422457901)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 Sipra Gope(Daughter) TR-01-004-014-001/122 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL037929 Credited 04/12/2021   2 Bina Nam Sudra (Shil)(Wife) TR-01-004-014-001/151 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL037929 Credited 04/12/2021   3 Sibali Rudra Paul (Ghosh)(Wife) TR-01-004-014-001/156 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL037929 Credited 04/12/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 2120

Total man days : 30