Muster Roll No. : 13640	Date From : 29/01/2021    Date To : 02/02/2021	Sanction No. : 3001004/2020-2021/67976/AS    Sanction Date : 02/12/2020
Work Code : 3001004005/WC/9010307305	Work Name : Excavation of water area in the land of Jyotirmoy Deb (3001004005/WC/9010307305)

Measurement Book Detail

MB NO.  01        Page NO.  86

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 Susen Painka(Self) TR-01-004-005-005/117 OTHER South Alepsa P X X X X 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL063536 Credited 12/02/2021   2 Samiran Debnath(Son) TR-01-004-005-005/34 OTHER South Alepsa P P P P X 4 200 800 0 0 800 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL063536 Credited 12/02/2021   3 Ratish Ch. Deb(Self) TR-01-004-005-005/11 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL063536 Credited 12/02/2021   4 Subrata Deb(Son) TR-01-004-005-005/14 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL063536 Credited 12/02/2021   5 Surakha Debnath(Wife) TR-01-004-005-005/37 OTHER South Alepsa P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL063536 Credited 12/02/2021   6 Samiran Deb(Self) TR-01-004-005-005/143 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL063536 Credited 12/02/2021   7 Harimohan Das(Self) TR-01-004-005-005/16 OTHER South Alepsa P P P P X 4 200 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL063536 Credited 12/02/2021   8 Ranjay Deb(Self) TR-01-004-005-005/18 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL063536 Credited 12/02/2021   9 Narayan Ch Nath(Self) TR-01-004-005-003/76 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004005WL063536 Credited 12/02/2021   10 Narayan Debnath(Self) TR-01-004-005-005/36 OTHER South Alepsa P P P P X 4 200 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL063536 Credited 12/02/2021   Daily Attendence 10 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 42