Muster Roll No. : 245	Date From : 05/05/2021    Date To : 09/05/2021	Sanction No. : 3001004/2021-2022/14058/AS    Sanction Date : 30/04/2021
Work Code : 3001004014/FP/9010238297	Work Name : Flood protection bandh from Sahadeb Dey land to Lalcharra Bridge (3001004014/FP/9010238297)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Soma Sukla Baidya(Wife) TR-01-004-014-003/74 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL001127 Credited 24/05/2021   2 Asha Sukla Das (Deb Nath)(Wife) TR-01-004-014-003/99 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   3 Usha Deb(Wife) TR-01-004-014-003/77 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   4 Mukunda Tanti(Self) TR-01-004-014-004/59 ST Uttar Tablabari Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 20/05/2021   5 Sumitra Deb(Wife) TR-01-004-014-003/83 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   6 Kiran Tanti(Husband) TR-01-004-014-004/58 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 20/05/2021   7 Shikha Kar(Wife) TR-01-004-014-003/71 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   8 Sanjib Bardhan(Self) TR-01-004-014-003/94 OTHER Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   9 Rina Sukla Baidya(Daughter) TR-01-004-014-003/82 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   10 Anita Debnath(Wife) TR-01-004-014-003/90 SC Purba para Land less Colony P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001127 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 2000 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50