Muster Roll No. : 13976	Date From : 27/08/2022    Date To : 31/08/2022	Sanction No. : 3001004/2022-2023/15909/AS    Sanction Date : 01/06/2022
Work Code : 3001004005/FP/9010240877	Work Name : Flood protection bundh near the land of Parimal Das,Nayan, Bhajan Das. (3001004005/FP/9010240877)

Measurement Book Detail

MB NO.  02        Page NO.  10

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 Jadab Das(Self) TR-01-004-005-007/109 SC North Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL0105704 Credited 12/09/2022   2 Namita Das(Self) TR-01-004-005-001/56 SC Kashiram Para P P P P A 4 200 800 0 0 800 UCO BANK KALYANPUR UCBA0000934 3001004005WL0105704 Credited 12/09/2022   3 Nibash Sukla Das(Son) TR-01-004-005-007/102 SC North Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL0105704 Credited 12/09/2022   4 Bhagabati Shil(Wife) TR-01-004-005-001/46 OTHER Kashiram Para P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL0105704 Credited 12/09/2022   5 Tinku Das(Self) TR-01-004-005-006/108 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL0105704 Credited 12/09/2022   6 Archana Das(Wife) TR-01-004-005-001/25 SC Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0105704 Credited 12/09/2022   7 Ratna Debbarma(Self) TR-01-004-005-001/9 ST Kashiram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0105704 Credited 12/09/2022   8 Kishore Ch. Das(Son) TR-01-004-005-007/12 SC North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0105704 Credited 12/09/2022   9 Akul Das(Self) TR-01-004-005-007/123 SC North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0105704 Credited 12/09/2022   10 Nandarani Debbarma(Wife) TR-01-004-005-007/125 ST North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0105704 Credited 12/09/2022   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 2000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49