Muster Roll No. : 8822	Date From : 11/02/2020    Date To : 16/02/2020	Sanction No. : 3001004/2019-2020/17812/AS    Sanction Date : 12/06/2019
Work Code : 3001004016/FP/9010234441	Work Name : Flood Protection Bundh From Ajoy Deb land to Kajal Sukla baidya land (3001004016/FP/9010234441)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 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 Mintu Debnath(Self) TR-01-004-016-002/38 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004016WL044517 Credited 04/03/2020   2 Sumati Sukla Baida(Wife) TR-01-004-016-002/43 SC Madhya Para( East side) P P P P P A 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL044517 Credited 04/03/2020   3 Dhaneswar Shil(Husband) TR-01-004-016-002/47 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL044517 Credited 04/03/2020   4 Mithu Sil(Self) TR-01-004-016-002/49 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL044517 Credited 04/03/2020   5 Gauri Kapali(Wife) TR-01-004-016-002/34 OTHER Madhya Para( East side) P P P P P A 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL044517 Credited 04/03/2020   6 Subir Shill(Son) TR-01-004-016-002/35 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL044517 Credited 04/03/2020   7 Tapati Suklabaidya(Wife) TR-01-004-016-002/39 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL044517 Credited 04/03/2020   8 Lalitmohan Sarkar(Self) TR-01-004-016-002/40 OTHER Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL044517 Credited 04/03/2020   9 Rakha Sukla Baiday(Wife) TR-01-004-016-002/41 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL044517 Credited 04/03/2020   10 Mitu Sukla Das(Wife) TR-01-004-016-002/44 SC Madhya Para( East side) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL044517 Credited 04/03/2020   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 11136 Average Per labour 1113.6

Total man days : 58