Muster Roll No. : 14333	Date From : 04/03/2022    Date To : 13/03/2022	Sanction No. : 3001004/2021-2022/75984/AS    Sanction Date : 28/12/2021
Work Code : 3001004005/WC/9010330291	Work Name : Excavation of water area in the land of Bimal Das (3001004005/WC/9010330291)

Measurement Book Detail

MB NO.  02        Page NO.  163

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 Malatim Sarkar(Wife) TR-01-004-005-003/45 SC Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0087767 Credited 17/03/2022   2 Shikha Rani Shill(Daughter-in-Law) TR-01-004-005-003/47 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0087767 Credited 17/03/2022   3 Dali Deb(Wife) TR-01-004-005-003/42 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001004005WL0087767 Credited 17/03/2022   4 Mrinal Kanti Deb(Self) TR-01-004-005-005/132 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0087767 Credited 17/03/2022   5 Karuna Shill(Wife) TR-01-004-005-003/88 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004005WL0087767 Credited 17/03/2022   6 Kajal Deb(Wife) TR-01-004-005-004/177 SC Amtali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0087767 Credited 17/03/2022   7 Jotirmay Deb(Self) TR-01-004-005-005/101 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0087767 Credited 17/03/2022   8 Roymohan Debnath(Self) TR-01-004-005-003/7 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0087767 Credited 17/03/2022   9 Manik chanda(Son) TR-01-004-005-003/82 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0087767 Credited 17/03/2022   10 Pranati Nandi(Wife) TR-01-004-005-003/52 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0087767 Credited 17/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100