Muster Roll No. : 8391	Date From : 06/11/2021    Date To : 10/11/2021	Sanction No. : 3001004/2021-2022/54255/AS    Sanction Date : 03/09/2021
Work Code : 3001004005/FP/9010239885	Work Name : Flood protection bundh in the land of Kanchan Datta (3001004005/FP/9010239885)

Measurement Book Detail

MB NO.  02        Page NO.  81

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 Jaba Roy Chudhary(Wife) TR-01-004-005-005/74 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035575 Credited 13/11/2021   2 Manuhar Deb(Self) TR-01-004-005-005/85 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035575 Credited 14/11/2021   3 Laxmi Deb(Wife) TR-01-004-005-005/83 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL035575 Credited 13/11/2021   4 Bithika Datta(Self) TR-01-004-005-005/77 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL035575 Credited 13/11/2021   5 SUMITRA PAINKA(Wife) TR-01-004-005-005/78 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 IDFC BANK Agartala Branch IDFB0060221 3001004005WL035575 Credited 13/11/2021   6 Mila Deb(Self) TR-01-004-005-005/8 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035575 Credited 13/11/2021   7 Swapan Painka(Husband) TR-01-004-005-005/80 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035575 Credited 13/11/2021   8 Chinu Deb(Self) TR-01-004-005-005/82 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035575 Credited 14/11/2021   9 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 3001004005WL035575 Credited 13/11/2021   10 Soudamini Deb(Wife) TR-01-004-005-005/71 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035575 Credited 14/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

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

Total man days : 50