Muster Roll No. : 8640	Date From : 30/11/2021    Date To : 04/12/2021	Sanction No. : 3001004/2021-2022/67684/AS    Sanction Date : 16/11/2021
Work Code : 3001004005/IC/9422443831	Work Name : Excavation of channel from Bhajan Das land to Khowai river (3001004005/IC/9422443831)

Measurement Book Detail

MB NO.  02        Page NO.  152

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 Samiran Sarkar(Self) TR-01-004-005-004/142 SC Amtali P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0039063 Credited 14/12/2021   2 Sunil DebNath(Self) TR-01-004-005-002/79 OTHER Ashram Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0039063 Credited 14/12/2021   3 Anil Deb Nath(Self) TR-01-004-005-002/48 OTHER Ashram Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0039063 Credited 14/12/2021   4 Maya Rani Sarkar(Self) TR-01-004-005-004/41 SC Amtali P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL0039063 Credited 14/12/2021   5 Mahabya Nama(Wife) TR-01-004-005-003/44 SC Khamar tilla P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL0039063 Credited 14/12/2021   6 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0039063 Credited 14/12/2021   7 Rabi Tanti(Son) TR-01-004-005-007/103 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0039063 Credited 14/12/2021   8 Priya Bala Debbarma(Das)(Self) TR-01-004-005-002/76 SC Ashram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0039063 Credited 14/12/2021   9 Gopendra Chandra Das(Self) TR-01-004-005-001/25 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0039063 Credited 14/12/2021   10 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 3001004005WL0039063 Credited 14/12/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4000

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

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

Total man days : 50