Muster Roll No. : 8365	Date From : 06/11/2021    Date To : 10/11/2021	Sanction No. : 3001004/2021-2022/54253/AS    Sanction Date : 03/09/2021
Work Code : 3001004005/FP/9010239883	Work Name : Flood protection bundh in the land of Bidhan Debnath (3001004005/FP/9010239883)

Measurement Book Detail

MB NO.  02        Page NO.  79

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 Sudharsan Tanti(Son) TR-01-004-005-005/56 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035574 Credited 13/11/2021   2 Manindra Tanti(Self) TR-01-004-005-005/60 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035574 Credited 13/11/2021   3 Goutam Tanti(Son) TR-01-004-005-005/61 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035574 Credited 13/11/2021   4 Tapu Debnath(Son) TR-01-004-005-005/7 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL035574 Credited 13/11/2021   5 Sanjit Deb(Husband) TR-01-004-005-005/97 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001004005WL035574 Credited 13/11/2021   6 Suchitra Deb(Wife) TR-01-004-005-005/55 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL035574 Credited 13/11/2021   7 Jayanta Debnath(Son) TR-01-004-005-005/70 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KHOWAI UCBA0003147 3001004005WL035574 Credited 13/11/2021   8 Prasanta Debnath(Son) TR-01-004-005-005/98 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035574 Credited 13/11/2021   9 Anita Kar(Wife) TR-01-004-005-005/73 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL035574 Credited 13/11/2021   10 Dipali Deb(Wife) TR-01-004-005-005/79 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL035574 Credited 14/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 50