Muster Roll No. : 1509	Date From : 19/05/2021    Date To : 28/05/2021	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.  21

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 Nimai Gour(Self) TR-01-004-002-002/165 SC Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL004498 Credited 05/06/2021   2 Dhruba Deb(Self) TR-01-004-002-004/64-A OTHER Bangla Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004002WL004498   3 Bulan Das(Self) TR-01-004-002-002/169 SC Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL004498 Credited 05/06/2021   4 Pradip Kumar Barua(Self) TR-01-004-002-002/170 OTHER Dewlia Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL004498 Credited 05/06/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 1530

Total man days : 30