Muster Roll No. : 13126	Date From : 08/08/2022    Date To : 12/08/2022	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.  7

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 Babul Deb(Self) TR-01-004-005-005/83 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0096121 Credited 24/08/2022   2 Supriya Deb(Wife) TR-01-004-005-005/89 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0096121 Credited 24/08/2022   3 Ranjit Das(Self) TR-01-004-005-005/94 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0096121 Credited 24/08/2022   4 Paresh Paul(Self) TR-01-004-005-005/96 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0096121 Credited 24/08/2022   5 Dipali Deb(Wife) TR-01-004-005-005/79 OTHER South Alepsa P A P P P 4 200 800 0 0 800 INDIAN BANK Chebri IDIB000C563 3001004005WL0096121 Credited 24/08/2022   6 Rupak Das(Son) TR-01-004-005-005/68 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0096121 Credited 24/08/2022   7 Manuram Chandra Deb(Self) TR-01-004-005-005/84 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0096121 Credited 24/08/2022   8 Priti Rani Das(Mother-in-Law) TR-01-004-005-005/87 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0096121 Credited 24/08/2022   9 Basana Painka(Wife) TR-01-004-005-005/88 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0096121 Credited 24/08/2022   Daily Attendence 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 977.7778

Total man days : 44