Muster Roll No. : 16876	Date From : 05/11/2022    Date To : 09/11/2022	Sanction No. : 3001004/2022-2023/16012/AS    Sanction Date : 01/06/2022
Work Code : 3001004005/FP/9010240977	Work Name : Flood Protection bundh in the land of Tapu Debnath (3001004005/FP/9010240977)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Fulkumari DebNath(Self) TR-01-004-005-005/106 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0129979 Credited 16/11/2022   2 Nakul Deb(Self) TR-01-004-005-005/108 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0129979 Credited 16/11/2022   3 Bina Rani DebNath(Wife) TR-01-004-005-005/114 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0129979 Credited 16/11/2022   4 Susen Painka(Self) TR-01-004-005-005/117 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0129979 Credited 16/11/2022   5 Joydip debnath(Son) TR-01-004-005-005/110 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL0129979 Credited 16/11/2022   6 Ratan Chandra Deb(Son) TR-01-004-005-005/11 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL0129979 Credited 16/11/2022   7 Mridul Kanti Deb(Brother) TR-01-004-005-005/116 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL0129979 Credited 16/11/2022   8 Purnima Das(Daughter-in-Law) TR-01-004-005-005/112 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0129979 Credited 16/11/2022   9 Jotirmay Deb(Self) TR-01-004-005-005/101 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0129979 Credited 16/11/2022   10 Debendra Chandra DebNath(Self) TR-01-004-005-005/103 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0129979 Credited 16/11/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

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

Total man days : 50