Muster Roll No. : 12395	Date From : 27/12/2020    Date To : 31/12/2020	Sanction No. : 3001004/2020-2021/67977/AS    Sanction Date : 02/12/2020
Work Code : 3001004005/WC/9010307293	Work Name : Excavation of water area in the land of Dipankar Deb (3001004005/WC/9010307293)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Dilip Deb(Son) TR-01-004-005-005/59 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000       3001004005WL055886 Credited 05/01/2021   2 Sudharsan Tanti(Son) TR-01-004-005-005/56 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL055886 Credited 06/01/2021   3 Manindra Tanti(Self) TR-01-004-005-005/60 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL055886 Credited 06/01/2021   4 Goutam Tanti(Son) TR-01-004-005-005/61 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL055886 Credited 06/01/2021   5 Dhirendra Deb(Self) TR-01-004-005-005/63 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL055886 Credited 06/01/2021   6 Basanti Painka(Wife) TR-01-004-005-005/64 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL055886 Credited 06/01/2021   7 Sarwasati Painka(Wife) TR-01-004-005-005/62 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL055886 Credited 06/01/2021   8 Ujjala Painka(Wife) TR-01-004-005-005/6 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 IDFC BANK Agartala Branch IDFB0060221 3001004005WL055886 Credited 05/01/2021   9 Prasanta Sarkar(Son) TR-01-004-005-005/58 SC South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL055886 Credited 05/01/2021   10 Swapna Deb(Wife) TR-01-004-005-005/57 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL055886 Credited 05/01/2021   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