Muster Roll No. : 8388	Date From : 11/11/2021    Date To : 15/11/2021	Sanction No. : 3001004/2021-2022/54245/AS    Sanction Date : 03/09/2021
Work Code : 3001004005/FP/9010239865	Work Name : Flood protection bunch in the land of Sudhansu sen (3001004005/FP/9010239865)

Measurement Book Detail

MB NO.  02        Page NO.  92

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 Dhirendra Deb(Self) TR-01-004-005-005/63 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036228 Credited 19/11/2021   2 Basanti Painka(Wife) TR-01-004-005-005/64 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036228 Credited 19/11/2021   3 Narayan Painka(Self) TR-01-004-005-005/69 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036228 Credited 19/11/2021   4 Sarwasati Painka(Wife) TR-01-004-005-005/62 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL036228 Credited 19/11/2021   5 Ujjala Painka(Wife) TR-01-004-005-005/6 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 IDFC BANK Agartala Branch IDFB0060221 3001004005WL036228 Credited 19/11/2021   6 Dilip Deb(Husband) TR-01-004-005-005/59 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036228 Credited 19/11/2021   7 Digendra Deb(Self) TR-01-004-005-005/65 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036228 Credited 19/11/2021   8 Dipak Deb(Husband) TR-01-004-005-005/66 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036228 Credited 19/11/2021   9 Nitish Deb(Self) TR-01-004-005-005/67 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036228 Credited 19/11/2021   10 Mina Das(Self) TR-01-004-005-005/68 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036228 Credited 19/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

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

Total man days : 50