Muster Roll No. : 15019	Date From : 02/09/2022    Date To : 06/09/2022	Sanction No. : 3001004/2022-2023/16095/AS    Sanction Date : 01/06/2022
Work Code : 3001004005/FP/9010240797	Work Name : Flood protection bundh near the land of Samir ch. Das (3001004005/FP/9010240797)

Measurement Book Detail

MB NO.  02        Page NO.  17

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 Mitan Debnath(Son) TR-01-004-005-007/120 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL0108762 Credited 15/09/2022   2 Uddab Das(Self) TR-01-004-005-007/108 SC North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0108762 Credited 15/09/2022   3 Maya Debnath(Wife) TR-01-004-005-007/110 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL0108762 Credited 15/09/2022   4 Kishore Ch. Das(Son) TR-01-004-005-007/12 SC North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0108762 Credited 15/09/2022   5 Parimal Ghosh(Self) TR-01-004-005-007/129 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0108762 Credited 15/09/2022   6 Sankujit Dutta(Self) TR-01-004-005-007/11 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0108762 Credited 15/09/2022   7 Rabindra Das(Self) TR-01-004-005-001/32 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0108762 Credited 15/09/2022   8 Rakhal Das(Self) TR-01-004-005-001/5 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0108762 Credited 15/09/2022   9 Mira Sarkar(Self) TR-01-004-005-006/104 OTHER Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0108762 Credited 15/09/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45