Muster Roll No. : 3983	Date From : 06/07/2021    Date To : 15/07/2021	Sanction No. : 3001004/2021-2022/33874/AS    Sanction Date : 21/06/2021
Work Code : 3001004002/FP/9010238532	Work Name : Flood protectionn bundh Narayan Deb land to Satyaranjan Barua Land (3001004002/FP/9010238532)

Measurement Book Detail

MB NO.  02        Page NO.  56

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 Mangri Jhara(Self) TR-01-004-002-001/219 SC Samatal Dhalabil P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013710 Credited 22/07/2021   2 Narayan Deb(Self) TR-01-004-002-002/107 OTHER Dewlia Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013710 Credited 22/07/2021   3 Kalu Munda(Self) TR-01-004-002-002/120 ST Dewlia Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013710 Credited 22/07/2021   4 Pradyut Ch. Deb(Self) TR-01-004-002-002/124 SC Dewlia Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013710 Credited 22/07/2021   5 Nilima Kar(Self) TR-01-004-002-002/16 OTHER Dewlia Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013710 Credited 22/07/2021   6 Ganash Chandra Paul(Brother) TR-01-004-002-002/2 OTHER Dewlia Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013710 Credited 22/07/2021   7 Rupak Paul(Son) TR-01-004-002-002/18 OTHER Dewlia Tilla P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL013710 Credited 20/07/2021   8 Pramila Munda(Wife) TR-01-004-002-002/120 ST Dewlia Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL013710 Credited 22/07/2021   9 Subrata Debnath(Son) TR-01-004-002-002/13 OTHER Dewlia Tilla P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL013710 Credited 20/07/2021   10 Dabi Maya Debnath(Wife) TR-01-004-002-001/54 OTHER Samatal Dhalabil P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL013710 Credited 20/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 3960 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100