Muster Roll No. : 1757	Date From : 21/05/2021    Date To : 30/05/2021	Sanction No. : 3001004/2021-2022/14460/AS    Sanction Date : 30/04/2021
Work Code : 3001004002/FP/9010238531	Work Name : Flood protectionn bundh Ranjit Paul Rubber Garden to Prafulla kar Land (3001004002/FP/9010238531)

Measurement Book Detail

MB NO.  02        Page NO.  35

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 Sukh Chan sautal(Self) TR-01-004-002-001/65 ST Samatal Dhalabil P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004967 Credited 05/06/2021   2 Narayan Deb(Self) TR-01-004-002-002/107 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004967 Credited 07/06/2021   3 Kalu Munda(Self) TR-01-004-002-002/120 ST Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004967 Credited 05/06/2021   4 Pradyut Ch. Deb(Self) TR-01-004-002-002/124 SC Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004967 Credited 07/06/2021   5 Sabitri Munda(Wife) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004967 Credited 05/06/2021   6 Sukriti Deb(Wife) TR-01-004-002-002/126 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL004967 Credited 07/06/2021   7 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL004967 Credited 05/06/2021   8 Santi Biswas(Wife) TR-01-004-002-002/103 SC Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL004967 Credited 05/06/2021   9 Ranjit Debnath(Self) TR-01-004-002-001/42 OTHER Samatal Dhalabil P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL004967 Credited 05/06/2021   10 Subrata Debnath(Son) TR-01-004-002-002/13 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL004967 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 6120 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100