Muster Roll No. : 1720	Date From : 21/05/2021    Date To : 30/05/2021	Sanction No. : 3001004/2021-2022/21379/AS    Sanction Date : 12/05/2021
Work Code : 3001004010/DP/9422453303	Work Name : Flood protection bundh from Chitta Dhar land to Debu Chandra Nath house. (3001004010/DP/9422453303)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 6 7 8 9 10 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 Mrinal Dhar(Son) TR-01-004-010-005/31 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005114 Credited 07/06/2021   2 Malati Sukla Baidya(Self) TR-01-004-010-005/36 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005114 Credited 07/06/2021   3 Niyati Deb Nath(Wife) TR-01-004-010-005/39 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005114 Credited 07/06/2021   4 Sumiti Das(Wife) TR-01-004-010-005/44 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005114 Credited 07/06/2021   5 Jhoti Das(Wife) TR-01-004-010-005/45 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005114 Credited 07/06/2021   6 Sajal Das(Son) TR-01-004-010-005/42 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL005114 Credited 05/06/2021   7 Samir Sukla Das(Son) TR-01-004-010-005/37 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL005114 Credited 05/06/2021   8 Khokan D/Nath(Son) TR-01-004-010-005/35 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL005114 Credited 07/06/2021   9 Anita Das(Wife) TR-01-004-010-005/3 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL005114 Credited 07/06/2021   10 Namita Sukla Das(Wife) TR-01-004-010-005/4 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL005114 Credited 07/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100