Muster Roll No. : 4736	Date From : 22/07/2021    Date To : 31/07/2021	Sanction No. : 3001004/2021-2022/33883/AS    Sanction Date : 21/06/2021
Work Code : 3001004002/FP/9010238523	Work Name : Flood protectionn bundh Chitta Biswas land to Santusht Paul land (3001004002/FP/9010238523)

Measurement Book Detail

MB NO.  01/2021        Page NO.  33

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 Sitesh Paul(Husband) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016838 Credited 08/08/2021   2 Anup Paul(Self) TR-01-004-002-002/143 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016838 Credited 08/08/2021   3 Bijoy paul(Self) TR-01-004-002-002/148 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016838 Credited 08/08/2021   4 Bikash Paul(Self) TR-01-004-002-002/149 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016838 Credited 08/08/2021   5 Rupak Paul(Son) TR-01-004-002-002/18 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL016838 Credited 07/08/2021   6 Joydeb Goswami(Self) TR-01-004-002-002/140 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL016838 Credited 07/08/2021   7 Anima Paul(Wife) TR-01-004-002-002/147 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL016838 Credited 07/08/2021   8 Sanjoy Gun(Self) TR-01-004-002-002/152 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL016838 Credited 07/08/2021   9 Dwipayan Kar(Self) TR-01-004-002-002/142 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL016838 Credited 07/08/2021   10 Minati Paul Das(Wife) TR-01-004-002-002/153 SC Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL016838 Credited 07/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 17550

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100