Muster Roll No. : 241	Date From : 05/05/2021    Date To : 09/05/2021	Sanction No. : 3001004/2021-2022/14058/AS    Sanction Date : 30/04/2021
Work Code : 3001004014/FP/9010238297	Work Name : Flood protection bandh from Sahadeb Dey land to Lalcharra Bridge (3001004014/FP/9010238297)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Laxmi Sutra Dhar(Wife) TR-01-004-014-002/72 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL001127 Credited 24/05/2021   2 Ganga Charan das(Self) TR-01-004-014-002/65 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   3 Sudhir Chandra Paul(Husband) TR-01-004-014-002/6 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   4 Aparna Sutradhar(Daughter-in-Law) TR-01-004-014-002/71 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   5 Anima Sukla Bayda(Wife) TR-01-004-014-002/60 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   6 Ratan Namadas(Husband) TR-01-004-014-002/51 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   7 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 3001004014WL001127 Credited 24/05/2021   8 Gita Sukla Bayda(Mother) TR-01-004-014-002/59 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   9 Pradip Paul(Self) TR-01-004-014-002/7 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   10 Prabir Paul(Son) TR-01-004-014-002/8 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 50