Muster Roll No. : 13124	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 Soma Tati(Wife) TR-01-004-005-005/23 OTHER South Alepsa P P A P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0096121 Credited 24/08/2022   2 Shisir Bhattachariya(Self) TR-01-004-005-005/30 OTHER South Alepsa P P A P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0096121 Credited 24/08/2022   3 Mira Deb(Wife) TR-01-004-005-005/28 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL0096121 Credited 24/08/2022   4 Tushar Bhattachariya(Self) TR-01-004-005-005/29 OTHER South Alepsa P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL0096121 Credited 24/08/2022   5 Sudharsan Deb(Self) TR-01-004-005-005/24 OTHER South Alepsa P P A P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0096121 Credited 24/08/2022   6 Kushamaya Debnath(Wife) TR-01-004-005-005/148 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0096121 Credited 24/08/2022   7 Shankar Deb(Self) TR-01-004-005-005/144 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL0096121 Credited 24/08/2022   Daily Attendence 7 7 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 885.7143

Total man days : 31