Muster Roll No. : 5541	Date From : 17/08/2020    Date To : 26/08/2020	Sanction No. : 3001004/2020-2021/41126/AS    Sanction Date : 31/07/2020
Work Code : 3001004005/RC/9422476873	Work Name : Formation of Road from Chanu Painka house to Sukhamoy Deb house at L.N.Pur G/P (3001004005/RC/9422476873)

Measurement Book Detail

MB NO.  01        Page NO.  51

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 Dilip Deb(Son) TR-01-004-005-005/59 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010       3001004005WL025805 Credited 01/09/2020   2 Dhirendra Deb(Self) TR-01-004-005-005/63 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025805 Credited 01/09/2020   3 Basanti Painka(Wife) TR-01-004-005-005/64 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025805 Credited 01/09/2020   4 Sarwasati Painka(Wife) TR-01-004-005-005/62 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 UCO BANK KALYANPUR UCBA0000934 3001004005WL025805 Credited 01/09/2020   5 Ujjala Painka(Wife) TR-01-004-005-005/6 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 IDFC BANK Agartala Branch IDFB0060221 3001004005WL025805 Credited 01/09/2020   6 Ranjit Painka(Self) TR-01-004-005-005/41 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL025805 Credited 01/09/2020   7 Prasanta Sarkar(Son) TR-01-004-005-005/58 SC South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL025805 Credited 01/09/2020   8 Kishor Kumar Painka(Son) TR-01-004-005-005/45 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004005WL025805 Credited 01/09/2020   9 Banu Lal Nath(Self) TR-01-004-005-005/52 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL025805 Credited 01/09/2020   10 Digendra Deb(Self) TR-01-004-005-005/65 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL025805 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 18090

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100