Muster Roll No. : 15140	Date From : 23/02/2021    Date To : 27/02/2021	Sanction No. : 3001004/2020-2021/25330/AS    Sanction Date : 31/07/2020
Work Code : 3001004002/FP/9010237107	Work Name : Flood Protection Bunch near from Satya ranjan Barua land to Niren Sukla Baidya land (3001004002/FP/9010237107)

Measurement Book Detail

MB NO.  02        Page NO.  43

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 Jaba Rani Das(Wife) TR-01-004-002-001/218 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066368 Credited 04/03/2021   2 Mangri Jhara(Self) TR-01-004-002-001/219 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066368 Credited 04/03/2021   3 Jogash Chandra Nama Sudra(Self) TR-01-004-002-001/24 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066368 Credited 04/03/2021   4 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066368 Credited 04/03/2021   5 Rabi Munda(Self) TR-01-004-002-001/51 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066368 Credited 04/03/2021   6 Nihar Ranjan Chanda(Son) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL066368 Credited 04/03/2021   7 Dipali Barua(Self) TR-01-004-002-001/74 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL066368 Credited 04/03/2021   8 Sima Jhara Keout(Wife) TR-01-004-002-001/216 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL066368 Credited 04/03/2021   9 Malani Saotal(Wife) TR-01-004-002-001/55 ST Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL066368 Credited 04/03/2021   10 Kunja lata Keut(Wife) TR-01-004-002-001/36 ST Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL066368 Credited 04/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 1900 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50