Muster Roll No. : 13865	Date From : 25/01/2021    Date To : 03/02/2021	Sanction No. : 3001004/2020-2021/73436/AS    Sanction Date : 30/12/2020
Work Code : 3001004022/FP/9010237723	Work Name : Flood protection Bandh from chitta Shil land to Rubber plantation (3001004022/FP/9010237723)

Measurement Book Detail

MB NO.  2        Page NO.  48

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 Bibha Rani Das(Wife) TR-01-004-022-001/30 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL062436 Credited 06/02/2021   2 Manmohan Das(Self) TR-01-004-022-001/19 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062436 Credited 06/02/2021   3 Sunil Das(Self) TR-01-004-022-001/18 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062436 Credited 06/02/2021   4 Dulal Nama Das(Son) TR-01-004-022-001/24 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062436 Credited 06/02/2021   5 Sanjit Gaur(Son) TR-01-004-022-001/26 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062436 Credited 06/02/2021   6 Sudarshan Nama Das(Self) TR-01-004-022-001/3 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062436 Credited 06/02/2021   7 Madhuri Nama Das(Wife) TR-01-004-022-001/34 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062436 Credited 06/02/2021   8 Ranu Nama Das(Wife) TR-01-004-022-001/37 SC Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062436 Credited 06/02/2021   9 Minati Biswas(Self) TR-01-004-022-001/16 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062436 Credited 06/02/2021   10 Pijush debnath(Son) TR-01-004-022-001/14 OTHER Cherma Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL062436 Credited 06/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11580 Amount Paid ST 0 Amount Paid Other 7720

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100