Muster Roll No. : 1583	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 3001004/2021-2022/14091/AS    Sanction Date : 30/04/2021
Work Code : 3001004014/FP/9010238299	Work Name : Flood protection bandh from Sadhan Dey land to Sudhir Paul land (3001004014/FP/9010238299)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Smriti Rani Debnath(Daughter-in-Law) TR-01-004-014-001/51 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL004636 Credited 05/06/2021   2 Shipra Vadra(Wife) TR-01-004-014-001/61 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL004636 Credited 05/06/2021   3 Kajal Sukhla Das(Self) TR-01-004-014-001/64 SC Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   4 Arati Rani Das(Self) TR-01-004-014-001/66 SC Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   5 Dipti Paul(Wife) TR-01-004-014-001/6 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   6 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   7 Anjana Das(Wife) TR-01-004-014-001/57 SC Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   8 Jhulan Rani Shill(Self) TR-01-004-014-001/49 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   9 Manika Das(Self) TR-01-004-014-001/5 SC Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   10 Suvadra DebNath(Wife) TR-01-004-014-001/59 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL004636 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 0 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50