Muster Roll No. : 6864	Date From : 01/01/2020    Date To : 05/01/2020	Sanction No. : 3001004/2019-2020/39008/AS    Sanction Date : 30/12/2019
Work Code : 3001004002/FP/9010233813	Work Name : Development for Flood Control from Deliatilla Pacca bridge to Paritosh Paul land (3001004002/FP/9010233813)

Measurement Book Detail

MB NO.  02        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 Arati Ghasi(Self) TR-01-004-002-004/80 OTHER Bangla Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 29/01/2020   2 Bijoy paul(Son) TR-01-004-002-005/105 OTHER Paul Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106   3 Laxmi rani Paul(Wife) TR-01-004-002-005/12 OTHER Paul Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 31/01/2020   4 Rupak Deb(Self) TR-01-004-002-005/121 OTHER Paul Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 29/01/2020   5 Shipra Deb(Wife) TR-01-004-002-005/17 OTHER Paul Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 31/01/2020   6 Ruma Paul(Wife) TR-01-004-002-005/18 OTHER Paul Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 29/01/2020   7 Dipali Bhattchariya(Wife) TR-01-004-002-005/35 OTHER Paul Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 31/01/2020   8 Puspa Deb(Wife) TR-01-004-002-005/39 OTHER Paul Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 31/01/2020   9 Satyendra Kar(Self) TR-01-004-002-004/70-A OTHER Bangla Tilla A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL039106   10 Awarup Kumar Deb(Son) TR-01-004-002-004/72-A OTHER Bangla Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL039106 Credited 29/01/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 40