Muster Roll No. : 13437	Date From : 29/01/2020    Date To : 08/02/2020	Sanction No. : 3001007/2019-2020/36652/AS    Sanction Date : 04/09/2019
Work Code : 3001007006/FP/9010234405	Work Name : Const. of Flood protection Earthen Bund near the land of Chandan Sarkar to Arun kumar Jamatia (3001007006/FP/9010234405)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 11 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 Nirmal Mallik(Son) TR-01-007-006-004/25 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL043587 Credited 09/04/2020   2 Kalipada Debnath(Self) TR-01-007-006-004/26 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL043587 Credited 09/04/2020   3 Gouranga Mallik(Self) TR-01-007-006-004/27 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL043587 Credited 09/04/2020   4 Anita Debnath(Wife) TR-01-007-006-004/28 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL043587 Credited 09/04/2020   5 Tapan Debnath(Self) TR-01-007-006-004/29 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL043587 Credited 09/04/2020   6 Pranab Sarkar(Brother) TR-01-007-006-004/3 SC Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL043587 Credited 14/04/2020   7 Milan Mallik(Daughter) TR-01-007-006-004/30 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL043587 Credited 09/04/2020   8 Jiberdhan Jamatia(Self) TR-01-007-006-004/31 ST Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL043587 Credited 09/04/2020   9 Charitramohan Jamatia(Self) TR-01-007-006-004/32 ST Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL043587 Credited 16/04/2020   10 Jagatjanani Jamatia(Self) TR-01-007-006-004/33 ST Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL043587 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 4950 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 100