Muster Roll No. : 4833	Date From : 18/07/2020    Date To : 18/07/2020	Sanction No. : 3001004/2020-2021/29507/AS    Sanction Date : 12/06/2020
Work Code : 3001004003/RC/9422475302	Work Name : Formation of road from Kumar Singha house to Ujjal Singha Rubber Garden Via Nirmala Singha house (3001004003/RC/9422475302)

Measurement Book Detail

MB NO.  1        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Banka Bihari Sen(Son) TR-01-004-003-002/79 OTHER North Gournagar P 1 200 200 0 0 200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL018174 Credited 21/07/2020   2 Aruni Dutta(Self) TR-01-004-003-002/80 OTHER North Gournagar P 1 200 200 0 0 200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL018174 Credited 21/07/2020   3 Ruhini Singha(Self) TR-01-004-003-002/84 OTHER North Gournagar P 1 200 200 0 0 200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL018174 Credited 21/07/2020   4 Lalita Dutta(Wife) TR-01-004-003-002/74 OTHER North Gournagar P 1 200 200 0 0 200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL018174 Credited 21/07/2020   5 Nripendra Singha(Self) TR-01-004-003-002/75 OTHER North Gournagar P 1 200 200 0 0 200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL018174 Credited 21/07/2020   6 Anil Kumar Dutta(Self) TR-01-004-003-002/88 OTHER North Gournagar P 1 200 200 0 0 200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL018174 Credited 21/07/2020   7 Bimal Singha(Self) TR-01-004-003-002/91 OTHER North Gournagar P 1 200 200 0 0 200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL018174 Credited 21/07/2020   8 Kulchandra Roy(Self) TR-01-004-003-002/76 OTHER North Gournagar P 1 200 200 0 0 200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL018174 Credited 21/07/2020   9 Amiya Singha.(Son) TR-01-004-003-002/84 OTHER North Gournagar P 1 200 200 0 0 200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL018174 Credited 21/07/2020   10 Radha Singha(Wife) TR-01-004-003-002/85 OTHER North Gournagar P 1 200 200 0 0 200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL018174 Credited 21/07/2020   Daily Attendence 10

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

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 10