Muster Roll No. : 2042	Date From : 22/05/2021    Date To : 26/05/2021	Sanction No. : 3001004/2021-2022/14077/AS    Sanction Date : 30/04/2021
Work Code : 3001004014/FP/9010238298	Work Name : Flood protection bandh from Lalcharra Bridge to Sadhan Dey land (3001004014/FP/9010238298)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 Ratna Shill(Wife) TR-01-004-014-003/101 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL004361 Credited 05/06/2021   2 Niranjan Nath(Self) TR-01-004-014-002/47 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   3 Sanjoy Sutradhar(Son) TR-01-004-014-002/71 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   4 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/31 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   5 Pradip Nath(Self) TR-01-004-014-002/5 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   6 Purnima Chakraborty(Wife) TR-01-004-014-002/55 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   7 Nepal Roy(Self) TR-01-004-014-002/56 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   8 Malati Sukla Baidya(Self) TR-01-004-014-003/24 SC Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   9 Maya Rani Das Dey(Wife) TR-01-004-014-002/195 OTHER Sramik Colony & It Bhatta P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   10 Parbati Deb Nath(Wife) TR-01-004-014-003/1 OTHER Purba para Land less Colony P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004361 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1025 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50