Muster Roll No. : 8745	Date From : 27/11/2021    Date To : 01/12/2021	Sanction No. : 3001004/2021-2022/67681/AS    Sanction Date : 16/11/2021
Work Code : 3001004005/FP/9010239891	Work Name : Flood protection bundh in the land of Fulendra Deb (3001004005/FP/9010239891)

Measurement Book Detail

MB NO.  03        Page NO.  58

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 Pinki Paul(Deb)(Wife) TR-01-004-005-005/24 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0038468 Credited 05/12/2021   2 Abhijit Deb(Son) TR-01-004-005-005/17 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0038468 Credited 04/12/2021   3 Satish Paika(Self) TR-01-004-005-005/40 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0038468 Credited 05/12/2021   4 Ranjit Painka(Self) TR-01-004-005-005/41 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0038468 Credited 05/12/2021   5 Kishor Kumar Painka(Son) TR-01-004-005-005/45 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL0038468 Credited 04/12/2021   6 Partha Sarathi Sen(Son) TR-01-004-005-005/48 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL0038468 Credited 04/12/2021   7 Banu Lal Nath(Self) TR-01-004-005-005/52 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0038468 Credited 05/12/2021   8 Ranjay Deb(Self) TR-01-004-005-005/18 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0038468 Credited 05/12/2021   9 Sanju Paul(Wife) TR-01-004-005-005/21 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0038468 Credited 04/12/2021   10 Bappa Deb(Self) TR-01-004-005-005/151 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0038468 Credited 05/12/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 50