Muster Roll No. : 18954	Date From : 03/12/2022    Date To : 12/12/2022	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.  99

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 Dhirendra Deb(Self) TR-01-004-005-005/107 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0139803 Credited 20/12/2022   2 Nakul Deb(Self) TR-01-004-005-005/108 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0139803 Credited 20/12/2022   3 Bina Rani DebNath(Wife) TR-01-004-005-005/114 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0139803 Credited 20/12/2022   4 Ratan Chandra Deb(Son) TR-01-004-005-005/11 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001004005WL0139803 Credited 20/12/2022   5 Dipa Rani Paianka(Wife) TR-01-004-005-005/119 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 IDFC BANK Agartala Branch IDFB0060221 3001004005WL0139803 Credited 20/12/2022   6 Nibaran Nama(Self) TR-01-004-005-001/20 SC Kashiram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0139803 Credited 20/12/2022   7 Uttam Kumar Das(Son) TR-01-004-005-002/103 SC Ashram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0139803 Credited 20/12/2022   8 Parash Chandra Shill(Self) TR-01-004-005-002/90 OTHER Ashram Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0139803 Credited 20/12/2022   9 Rina Paul(Daughter-in-Law) TR-01-004-005-005/10 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0139803 Credited 20/12/2022   10 Jotirmay Deb(Self) TR-01-004-005-005/101 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0139803 Credited 20/12/2022   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