Muster Roll No. : 689	Date From : 10/05/2021    Date To : 15/05/2021	Sanction No. : 3001004/2021-2022/16490/AS    Sanction Date : 03/05/2021
Work Code : 3001004005/IC/9422443905	Work Name : Excavation of channel from Matindra Deb land to khowai river (3001004005/IC/9422443905)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 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 Dhirendra Deb(Self) TR-01-004-005-005/107 OTHER South Alepsa P P P P P P 6 202 1212 0 0 1212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001709 Credited 28/05/2021   2 Nakul Deb(Self) TR-01-004-005-005/108 OTHER South Alepsa P P P P P P 6 202 1212 0 0 1212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001709 Credited 29/05/2021   3 LaxmiRani Das(Daughter-in-Law) TR-01-004-005-005/109 SC South Alepsa P P P P P P 6 202 1212 0 0 1212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001709 Credited 26/05/2021   4 Sanjoy Deb(Self) TR-01-004-005-004/127 OTHER Amtali P P P P P P 6 202 1212 0 0 1212 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004005WL001709 Credited 28/05/2021   5 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa A A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001004005WL001709   6 Sushanti Shil(Wife) TR-01-004-005-001/19 OTHER Kashiram Para P P P P P P 6 202 1212 0 0 1212 INDIAN BANK Chebri IDIB000C563 3001004005WL001709 Credited 29/05/2021   7 Kajal Shill(Wife) TR-01-004-005-001/51 OTHER Kashiram Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL001709 Credited 29/05/2021   8 Khokan Shill(Self) TR-01-004-005-001/53 OTHER Kashiram Para P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL001709 Credited 29/05/2021   9 Aruna Debnath(Daughter-in-Law) TR-01-004-005-003/35 OTHER Khamar tilla P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL001709 Credited 29/05/2021   10 Tapesh DebNath(Son) TR-01-004-005-005/113 OTHER South Alepsa A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL001709   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 48