Muster Roll No. : 20203	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 3001004/2022-2023/43174/AS    Sanction Date : 16/11/2022
Work Code : 3001004005/FP/9010240795	Work Name : Flood protection bundh in the land of Rabindra Kar land. (3001004005/FP/9010240795)

Measurement Book Detail

MB NO.  1        Page NO.  108

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 Satyajit Debnath(Son) TR-01-004-005-003/122 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL0143514 Credited 28/12/2022   2 Dali Deb(Wife) TR-01-004-005-003/42 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL0143514 Credited 28/12/2022   3 Ruma Debnath(Wife) TR-01-004-005-003/9 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0143514 Credited 28/12/2022   4 Mira Debnath(Wife) TR-01-004-005-003/98 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0143514 Credited 28/12/2022   5 Maya rani Das(Self) TR-01-004-005-004/164 SC Amtali P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0143514 Credited 28/12/2022   6 Hamalata Das(Self) TR-01-004-005-006/75 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0143514 Credited 28/12/2022   7 Mihir Debnath(Self) TR-01-004-005-003/129 SC Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0143514 Credited 28/12/2022   8 Anita Debnath(Wife) TR-01-004-005-003/161 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0143514 Credited 28/12/2022   9 Susama Deb(Self) TR-01-004-005-003/41 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0143514 Credited 28/12/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 45