Muster Roll No. : 5243	Date From : 05/08/2020    Date To : 09/08/2020	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.  112

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 Bidhan Shil(Self) TR-01-004-014-002/162 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL023156 Credited 24/08/2020   2 Prana Bindu shill(Self) TR-01-004-014-002/141 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL023156 Credited 24/08/2020   3 Sumitra Debnath(Wife) TR-01-004-014-001/42 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023156 Credited 25/08/2020   4 Anjali Shill(Wife) TR-01-004-014-002/131 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023156 Credited 25/08/2020   5 Amiya Dey(Datta)(Self) TR-01-004-014-002/147 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023156 Credited 25/08/2020   6 Pratima Shil(Wife) TR-01-004-014-002/162 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023156 Credited 25/08/2020   7 Suman Rudrapaul(Husband) TR-01-004-014-002/163 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023156 Credited 25/08/2020   8 Nikunja Deb Nath(Son) TR-01-004-014-002/179 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023156 Credited 25/08/2020   9 Birendra Paul(Son) TR-01-004-014-002/52 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023156 Credited 25/08/2020   10 Rakhi Chakraborthy(Wife) TR-01-004-014-001/1 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL023156 Credited 25/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 50