Muster Roll No. : 8416	Date From : 11/11/2021    Date To : 15/11/2021	Sanction No. : 3001004/2021-2022/54248/AS    Sanction Date : 03/09/2021
Work Code : 3001004005/FP/9010239878	Work Name : Flood protection bundh in the land of Rabindra Das (3001004005/FP/9010239878)

Measurement Book Detail

MB NO.  02        Page NO.  94

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 Dipankar Sen(Self) TR-01-004-005-004/149 OTHER Amtali P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036230 Credited 19/11/2021   2 Shilpi Deb(Wife) TR-01-004-005-004/127 OTHER Amtali P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL036230 Credited 19/11/2021   3 Tarini Ch Debnath(Self) TR-01-004-005-006/62 OTHER Gouranga tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036230 Credited 19/11/2021   4 Namita Sukla Das(Wife) TR-01-004-005-007/135 SC North Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL036230 Credited 19/11/2021   5 Rabindra Das(Self) TR-01-004-005-001/32 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036230 Credited 19/11/2021   6 Kanchan Datta(Self) TR-01-004-005-004/175 OTHER Amtali P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036230 Credited 19/11/2021   7 Pankaj Datta(Son) TR-01-004-005-004/31 OTHER Amtali P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036230 Credited 19/11/2021   8 Sapan Debnath(Self) TR-01-004-005-006/13 OTHER Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036230 Credited 19/11/2021   9 Ratan Das(Self) TR-01-004-005-006/4 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036230 Credited 19/11/2021   10 Amarash Sutradhar(Son) TR-01-004-005-006/52 OTHER Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001004005WL036230 Credited 19/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 7000

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

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

Total man days : 50