Muster Roll No. : 2046	Date From : 19/05/2020    Date To : 23/05/2020	Sanction No. : 3001004/2020-2021/19754/AS    Sanction Date : 12/05/2020
Work Code : 3001004025/RC/9422468170	Work Name : Formation of Road From Gopendra datta Land To Swarasati Gope Land (3001004025/RC/9422468170)

Measurement Book Detail

MB NO.  2        Page NO.  57

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 Manju Bhil Urang(Self) TR-01-004-025-005/5-A ST Srinagar Para (South Part) Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   2 Subodh Ghosh(Self) TR-01-004-025-007/15-A OTHER Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   3 Mallika Urang(Wife) TR-01-004-025-005/212 SC Srinagar Para (South Part) Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   4 Suprita Das(Wife) TR-01-004-011-002/8 SC Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   5 Arati Shil(Wife) TR-01-004-011-002/87 OTHER Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   6 Milan Deb(Wife) TR-01-004-011-002/89 OTHER Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   7 Badal Urang(Son) TR-01-004-011-002/93 ST Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   8 Indrajit Das(Son) TR-01-004-011-002/83 SC Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   9 Chandana Gope(Wife) TR-01-004-025-005/6-A OTHER Srinagar Para (South Part) Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL005540 Credited 30/05/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 2050 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 1025

Total man days : 45