Muster Roll No. : 8392	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 Durga Painka(Self) TR-01-004-005-005/88 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   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 3001004005WL035575 Credited 13/11/2021   3 Phullendra Deb(Self) TR-01-004-005-005/9 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   4 Gopal Das(Self) TR-01-004-005-005/86 SC 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   5 Uven Painka(Son) TR-01-004-005-005/92 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   6 Sakuntala Painka(Wife) TR-01-004-005-005/93 OTHER South Alepsa A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035575   7 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 3001004005WL035575 Credited 13/11/2021   8 Bidhan Das(Son) TR-01-004-005-005/87 SC South Alepsa P P P P P 5 200 1000 0 0 1000 CORPORATION BANK Khowai CORP0003157 3001004005WL035575 Credited 13/11/2021   9 Sumitra Kar(Mother) TR-01-004-005-005/90 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL035575 Credited 13/11/2021   10 Anukul Kar(Son) TR-01-004-005-005/91 OTHER 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 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45