Muster Roll No. : 8398	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 Sujit Nandi(Self) TR-01-004-005-007/187 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035575 Credited 13/11/2021   2 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 3001004005WL035575 Credited 13/11/2021   3 Srikanta Nandi(Self) TR-01-004-005-007/191 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL035575 Credited 13/11/2021   4 Santosh Banik(Self) TR-01-004-005-007/229 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL035575 Credited 13/11/2021   5 Samiran Deb(Self) TR-01-004-005-007/79 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035575 Credited 13/11/2021   6 Ratan Deb(Self) 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 3001004005WL035575 Credited 13/11/2021   7 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 3001004005WL035575 Credited 13/11/2021   8 Pranoy Deb(Son) TR-01-004-005-007/19 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL035575 Credited 13/11/2021   9 Jutan Das(Self) TR-01-004-005-007/241 SC North Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL035575 Credited 13/11/2021   10 Manik Sukla Das(Self) TR-01-004-005-007/184 SC North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL035575 Credited 14/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

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

Total man days : 50