Muster Roll No. : 13130	Date From : 13/08/2022    Date To : 17/08/2022	Sanction No. : 3001004/2022-2023/16002/AS    Sanction Date : 01/06/2022
Work Code : 3001004005/FP/9010240973	Work Name : Flood Protection bundh in the land of Jyotirmoy Deb (3001004005/FP/9010240973)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Dhirendra Deb(Self) TR-01-004-005-005/107 OTHER South Alepsa P P A P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0098462 Credited 25/08/2022   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 3001004005WL0098462 Credited 26/08/2022   3 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004WL0111511 Credited 01/10/2022   4 Rina Paul(Daughter-in-Law) TR-01-004-005-005/10 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0098462 Credited 25/08/2022   5 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 3001004005WL0098462 Credited 26/08/2022   6 Nibaran Nama(Self) TR-01-004-005-001/20 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0098462 Credited 26/08/2022   7 Aruna Debnath(Daughter-in-Law) TR-01-004-005-003/35 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0098462 Credited 25/08/2022   Daily Attendence 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 971.4286

Total man days : 34