Muster Roll No. : 2154	Date From : 26/05/2021    Date To : 30/05/2021	Sanction No. : 3001004/2021-2022/21347/AS    Sanction Date : 12/05/2021
Work Code : 3001004010/DP/9422453318	Work Name : Flood protection bund from Haripada Nama Das land to Anil Dey land. (3001004010/DP/9422453318)

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 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 Sabita Mitra(Wife) TR-01-004-010-001/78 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005122 Credited 05/06/2021   2 Chanu Sarkar(Self) TR-01-004-010-001/8 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005122 Credited 05/06/2021   3 Fulmati Barman(Wife) TR-01-004-010-001/83 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005122 Credited 05/06/2021   4 Sudhan Ch. Adhikari(Self) TR-01-004-010-001/84 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005122 Credited 05/06/2021   5 Sulekha Nama Das(Wife) TR-01-004-010-001/85 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005122 Credited 05/06/2021   6 Pranati Debnath(Wife) TR-01-004-010-001/86 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005122 Credited 07/06/2021   7 Sankar Mitra(Self) TR-01-004-010-001/75 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005122 Credited 05/06/2021   8 Bashi Mitra(Wife) TR-01-004-010-001/76 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL005122 Credited 05/06/2021   9 Reba Rani Nama(Wife) TR-01-004-010-001/81 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL005122 Credited 07/06/2021   10 Shikha Nama Das(Wife) TR-01-004-010-001/82 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL005122 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 50