Muster Roll No. : 17	Date From : 08/05/2021    Date To : 12/05/2021	Sanction No. : 3001004/2021-2022/14416/AS    Sanction Date : 30/04/2021
Work Code : 3001004002/FP/9010238514	Work Name : Flood protection Bundh Sanjoy Deb Land to Samshan Ghat (3001004002/FP/9010238514)

Measurement Book Detail

MB NO.  01/2021        Page NO.  10

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 Arjun Das(Self) TR-01-004-002-001/31 SC Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001471 Credited 24/05/2021   2 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001471   3 Subal Jhara(Self) TR-01-004-002-001/50 OTHER Samatal Dhalabil A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001471   4 Rabi Munda(Self) TR-01-004-002-001/51 OTHER Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001471 Credited 24/05/2021   5 Sumitra Sukla das(Self) TR-01-004-002-001/52 SC Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001471 Credited 24/05/2021   6 Maya Bati gour(Wife) TR-01-004-002-001/53 SC Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001471 Credited 24/05/2021   7 Rasiklal Saotal(Husband) TR-01-004-002-001/55 ST Samatal Dhalabil A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL001471   8 Kunja lata Keut(Wife) TR-01-004-002-001/36 ST Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL001471 Credited 21/05/2021   9 Gopash Das(Son) TR-01-004-002-001/37 SC Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001004002WL001471 Credited 24/05/2021   10 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL001471 Credited 24/05/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 1020 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 714

Total man days : 35