Muster Roll No. : 8382	Date From : 11/11/2021    Date To : 15/11/2021	Sanction No. : 3001004/2021-2022/54245/AS    Sanction Date : 03/09/2021
Work Code : 3001004005/FP/9010239865	Work Name : Flood protection bunch in the land of Sudhansu sen (3001004005/FP/9010239865)

Measurement Book Detail

MB NO.  02        Page NO.  92

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 Nilu Rani deb(Wife) TR-01-004-005-005/100 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036228 Credited 19/11/2021   2 Mamata Bhuiya(Wife) TR-01-004-005-004/98 OTHER Amtali P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036228 Credited 19/11/2021   3 Dhirendra Deb(Self) TR-01-004-005-005/107 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036228 Credited 19/11/2021   4 Nakul Deb(Self) TR-01-004-005-005/108 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036228 Credited 19/11/2021   5 LaxmiRani Das(Daughter-in-Law) TR-01-004-005-005/109 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036228 Credited 19/11/2021   6 Bina Rani DebNath(Wife) TR-01-004-005-005/114 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036228 Credited 19/11/2021   7 Ratish Ch. Deb(Self) TR-01-004-005-005/11 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036228 Credited 19/11/2021   8 Parimal Paul(Son) TR-01-004-005-005/10 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036228 Credited 19/11/2021   9 Jotirmay Deb(Self) TR-01-004-005-005/101 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036228 Credited 19/11/2021   10 Surekha Datta(Wife) TR-01-004-005-005/102 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036228 Credited 19/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50