Muster Roll No. : 2887	Date From : 15/06/2021    Date To : 19/06/2021	Sanction No. : 3001004/2021-2022/23239/AS    Sanction Date : 18/05/2021
Work Code : 3001004014/FP/9010238296	Work Name : Flood protection bandh from Rajendra Suklabaidya land to Sahadeb Dey land (3001004014/FP/9010238296)

Measurement Book Detail

MB NO.  2        Page NO.  42

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 Malati Paul(Wife) TR-01-004-014-001/34 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL009109 Credited 03/07/2021   2 Rukhini Shill(Self) TR-01-004-014-001/41 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL009109 Credited 03/07/2021   3 Sikha Das(Wife) TR-01-004-014-001/33 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL009109 Credited 29/06/2021   4 Dipak Shill(Self) TR-01-004-014-001/37 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL009109 Credited 03/07/2021   5 Suma Chanda(Wife) TR-01-004-014-001/38 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL009109 Credited 05/07/2021   6 Rakhal Vadra(Self) TR-01-004-014-001/39 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009109 Credited 05/07/2021   7 Rakhal Shill(Self) TR-01-004-014-001/36 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009109 Credited 05/07/2021   8 Prathiva Das(Wife) TR-01-004-014-001/35 SC Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009109 Credited 29/06/2021   9 Subha Bashak(Daughter-in-Law) TR-01-004-014-001/4 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009109 Credited 05/07/2021   10 Sita Rani Paul(Daughter-in-Law) TR-01-004-014-001/40 OTHER Paschim Colony, Nazrul Palli, P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009109 Credited 05/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

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

Total man days : 50