Muster Roll No. : 2524	Date From : 07/06/2021    Date To : 16/06/2021	Sanction No. : 3001004/2021-2022/14444/AS    Sanction Date : 30/04/2021
Work Code : 3001004002/FP/9010238518	Work Name : Flood protection Bundh Jyotish Paul land to Narendra Paul land (3001004002/FP/9010238518)

Measurement Book Detail

MB NO.  01/2021        Page NO.  21

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 7 8 9 10 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 Sanjib Paul(Husband) TR-01-004-002-002/1 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL008147   2 rajmala Nath(Deb Barma)(Self) TR-01-004-002-002/110 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL008147 Credited 24/06/2021   3 Malu Munda(Self) TR-01-004-002-002/119 ST Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL008147 Credited 21/06/2021   4 Kalu Munda(Self) TR-01-004-002-002/120 ST Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL008147 Credited 21/06/2021   5 Pradyut Ch. Deb(Self) TR-01-004-002-002/124 SC Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL008147 Credited 21/06/2021   6 Sabitri Munda(Wife) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL008147 Credited 21/06/2021   7 Sukriti Deb(Wife) TR-01-004-002-002/126 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL008147 Credited 24/06/2021   8 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL008147 Credited 21/06/2021   9 Santi Biswas(Wife) TR-01-004-002-002/103 SC Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL008147 Credited 21/06/2021   10 Subrata Debnath(Son) TR-01-004-002-002/13 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL008147 Credited 24/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 6120 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 90