Muster Roll No. : 1719	Date From : 21/05/2021    Date To : 30/05/2021	Sanction No. : 3001004/2021-2022/21379/AS    Sanction Date : 12/05/2021
Work Code : 3001004010/DP/9422453303	Work Name : Flood protection bundh from Chitta Dhar land to Debu Chandra Nath house. (3001004010/DP/9422453303)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 7 8 9 10 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 Tapan D/Nath(Self) TR-01-004-010-005/15 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005114 Credited 05/06/2021   2 Dhanendra Sukladas(Son) TR-01-004-010-005/19 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005114 Credited 07/06/2021   3 Santosh Deb Nath(Self) TR-01-004-010-005/2 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005114 Credited 07/06/2021   4 Laxmi Rani Ghosh(Wife) TR-01-004-010-005/23 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005114 Credited 05/06/2021   5 Pijus Kanti Roy(Self) TR-01-004-010-005/24 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005114 Credited 05/06/2021   6 Arati Das(Wife) TR-01-004-010-005/26 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005114 Credited 05/06/2021   7 Phani Kanta Sutradhar(Self) TR-01-004-010-005/142 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL005114 Credited 05/06/2021   8 Rabi Debnath(Self) TR-01-004-010-005/144 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL005114 Credited 05/06/2021   9 Jhunu Nath(Self) TR-01-004-010-005/146 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001004010WL005114 Credited 05/06/2021   10 Smriti Rani Modak Roy(Wife) TR-01-004-010-005/141 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL005114 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100