Muster Roll No. : 2515	Date From : 19/05/2020    Date To : 23/05/2020	Sanction No. : 3001004/2020-2021/19067/AS    Sanction Date : 11/05/2020
Work Code : 3001004003/RC/9422474120	Work Name : Contructin of new road at Border road to Manoranjan Dev (3001004003/RC/9422474120)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Mamata Singha(Wife) TR-01-004-003-002/57 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL005767 Credited 28/05/2020   2 Hiranmay Roy(Self) TR-01-004-003-002/77 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005767 Credited 29/05/2020   3 Bimal Singha(Self) TR-01-004-003-002/91 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005767 Credited 29/05/2020   4 Gour Kishor Dutta(Self) TR-01-004-003-002/95 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005767 Credited 29/05/2020   5 Gopal Singha(Self) TR-01-004-003-003/25 OTHER South Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005767 Credited 28/05/2020   6 Sonaram Munda(Self) TR-01-004-003-003/61 ST South Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005767 Credited 29/05/2020   7 Dhanaboti Singha(Grandmother) TR-01-004-003-003/9 OTHER South Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005767 Credited 29/05/2020   8 Chakritambi Singha(Son) TR-01-004-003-002/73 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005767 Credited 28/05/2020   9 Anjana Sen.(Wife) TR-01-004-003-002/63 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL005767 Credited 28/05/2020   10 Mitali Datta(Daughter-in-Law) TR-01-004-003-002/70 OTHER North Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL005767 Credited 29/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1025 Amount Paid Other 9225

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

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

Total man days : 50