Muster Roll No. : 4139	Date From : 12/07/2020    Date To : 16/07/2020	Sanction No. : 3001004/2020-2021/27910/AS    Sanction Date : 08/06/2020
Work Code : 3001004014/RC/9422475154	Work Name : Formation of road from PWD road to Jyotish Bhattacharjee land (3001004014/RC/9422475154)

Measurement Book Detail

MB NO.  2/2019        Page NO.  96

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 Maya Rani Sukla Das(Wife) TR-01-004-014-003/10 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017961 Credited 22/07/2020   2 Sathi Deb(Wife) TR-01-004-014-003/105 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017961 Credited 22/07/2020   3 Dipali Nama Sudra(Wife) TR-01-004-014-003/106 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL017961 Credited 22/07/2020   4 Nirendra Kar(Self) TR-01-004-014-003/114 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017961 Credited 22/07/2020   5 Rabindra Deb Nath(Self) TR-01-004-014-003/1 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017961 Credited 22/07/2020   6 Dulal Rudra Paul(Self) TR-01-004-014-003/11 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017961 Credited 22/07/2020   7 Suman Urang(Self) TR-01-004-014-003/110 ST Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017961 Credited 22/07/2020   8 Jyotsna Sukla Badya(Self) TR-01-004-014-003/100 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017961 Credited 22/07/2020   9 Dhirendra Deb(Self) TR-01-004-014-003/105 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017961 Credited 22/07/2020   10 Ruma Roy (Bardhan)(Wife) TR-01-004-014-003/108 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017961 Credited 22/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 1000 Amount Paid Other 5000

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

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

Total man days : 50