Muster Roll No. : 13127	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 Sujit Deb(Self) TR-01-004-005-007/203 OTHER North 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 Biswajit Deb(Son) TR-01-004-005-007/132 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0096121 Credited 24/08/2022   3 Soma Deb(Wife) TR-01-004-005-007/238 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0096121 Credited 24/08/2022   4 Anup Deb(Self) TR-01-004-005-007/190 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0096121 Credited 24/08/2022   5 Subhash Deb(Wife) TR-01-004-005-007/130 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL0096121 Credited 24/08/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 1000

Total man days : 25