Muster Roll No. : 12639	Date From : 28/12/2020    Date To : 06/01/2021	Sanction No. : 3001004/2020-2021/41305/AS    Sanction Date : 04/08/2020
Work Code : 3001004002/FP/9010237374	Work Name : Flood Protection Bundh near fromBenu Debnath land to Prabodh Deb land (3001004002/FP/9010237374)

Measurement Book Detail

MB NO.  02        Page NO.  22

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 6 7 8 9 10 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 kamala Paul(Daughter-in-Law) TR-01-004-002-002/33 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056820 Credited 08/01/2021   2 Fani Bhusan Biswas(Self) TR-01-004-002-002/35 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056820 Credited 08/01/2021   3 Nitya Ranjan Kar(Husband) TR-01-004-002-002/36 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056820 Credited 08/01/2021   4 Arati Deb Nath(Wife) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056820 Credited 08/01/2021   5 Prafull Ch. Kar(Self) TR-01-004-002-002/50 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056820 Credited 08/01/2021   6 Prafula Munda(Self) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056820 Credited 08/01/2021   7 Saraswati Debnath(Self) TR-01-004-002-002/58 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056820 Credited 08/01/2021   8 Laxmi Paul(Wife) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL056820 Credited 08/01/2021   9 Sheli Deb(Wife) TR-01-004-002-002/38 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL056820 Credited 08/01/2021   10 Kiran Debnath(Self) TR-01-004-002-002/39 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL056820 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100