Muster Roll No. : 8736	Date From : 27/11/2021    Date To : 01/12/2021	Sanction No. : 3001004/2021-2022/67680/AS    Sanction Date : 16/11/2021
Work Code : 3001004005/FP/9010239890	Work Name : Flood protection bundh in the land of Uben Painka (3001004005/FP/9010239890)

Measurement Book Detail

MB NO.  03        Page NO.  56

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 Ashish Bhattachariya(Self) TR-01-004-005-005/53 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0038467 Credited 05/12/2021   2 Jaba Roy Chudhary(Wife) TR-01-004-005-005/74 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0038467 Credited 05/12/2021   3 Supriya Deb(Wife) TR-01-004-005-005/89 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0038467 Credited 05/12/2021   4 Swapna Deb(Wife) TR-01-004-005-005/57 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0038467 Credited 04/12/2021   5 Laxmi Deb(Wife) TR-01-004-005-005/50 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0038467 Credited 04/12/2021   6 Chinu Deb(Self) TR-01-004-005-005/82 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0038467 Credited 05/12/2021   7 Dipali Deb(Self) TR-01-004-005-005/47 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0038467 Credited 05/12/2021   8 Niranjan Deb(Self) TR-01-004-005-005/49 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0038467 Credited 05/12/2021   9 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 3001004005WL0038467 Credited 04/12/2021   10 Soudamini Deb(Wife) TR-01-004-005-005/71 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0038467 Credited 05/12/2021   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