Muster Roll No. : 3824	Date From : 24/06/2020    Date To : 28/06/2020	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.  92

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 Kamala Debnath(Wife) TR-01-004-014-003/19 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL013814 Credited 04/07/2020   2 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 3001004014WL013814 Credited 04/07/2020   3 Sajal Deb(Husband) TR-01-004-014-003/18 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013814 Credited 06/07/2020   4 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 3001004014WL013814 Credited 04/07/2020   5 Jagadananda Nama Sudra(Self) TR-01-004-014-003/106 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013814 Credited 06/07/2020   6 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 3001004014WL013814 Credited 06/07/2020   7 Shefali Sukla Baidya(Wife) TR-01-004-014-003/13 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013814 Credited 06/07/2020   8 Nibesh Shuklabaidya(Self) TR-01-004-014-003/115 SC Uttar Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013814 Credited 06/07/2020   9 Sumanta Rudrapaul(Husband) TR-01-004-014-003/117 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013814 Credited 06/07/2020   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 3001004014WL013814 Credited 06/07/2020   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