Muster Roll No. : 1472	Date From : 18/05/2021    Date To : 22/05/2021	Sanction No. : 3001004/2021-2022/17381/AS    Sanction Date : 04/05/2021
Work Code : 3001004010/IC/9422439709	Work Name : Excavation of kutcha channal from Bhajan Nama Das House to Khowai River (3001004010/IC/9422439709)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Niyati Das(Self) TR-01-004-010-001/235 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003167 Credited 31/05/2021   2 Chru Bala Nama Das(Wife) TR-01-004-010-001/24 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003167 Credited 31/05/2021   3 Bhajani Nama Das(Ghosh)(Wife) TR-01-004-010-001/25 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003167 Credited 01/06/2021   4 Mithun Nama Das(Son) TR-01-004-010-001/26 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003167 Credited 31/05/2021   5 Nirmal Nama Das(Son) TR-01-004-010-001/40 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003167 Credited 31/05/2021   6 Joti Sutradhar(Wife) TR-01-004-010-001/48 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003167 Credited 01/06/2021   7 Sumam Ghosh(Self) TR-01-004-010-001/232 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 UCO BANK KHOWAI UCBA0003147 3001004010WL003167 Credited 31/05/2021   8 Subrata Nama(Husband) TR-01-004-010-001/233 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL003167 Credited 31/05/2021   9 Manindra Chandra Bhowmik(Self) TR-01-004-010-001/234 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL003167 Credited 31/05/2021   10 Sandhyarani Nama Biswas(Wife) TR-01-004-010-001/230 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL003167 Credited 31/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4000

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

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

Total man days : 50